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Date: 12/08/1999 Time: 09:27:32 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />011106 C. P. OFFICE PRODUCTS 2 253.72 253.72 .00 .00 <br />000966 CARGILL, INCORPORATED 1 1,320.79 1,320.79 .00 .00 <br />000980 UNITED RENTALS 1 52.86 52.86 .00 .00 <br />001000 CATCO PARTS, INC. 1 239.41 239.41 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 150.00 150.00 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 1 12.78 12.78 .00 .00 <br />001109 CHEMSEARCH, INC. 1 142.92 142.92 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,518.19 1,518.19 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 89.45 89.45 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,120.66 2,120.66 .00 .00 <br />001190 CONTEMPORARY BLIND DESIGN, INC. 1 506.52 506.52 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 2,400.21 2,400.21 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 186.87 186.87 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,098.00 2,098.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 1,261.40 1,261.40 .00 .00 <br />001350 E. G. RUD & SONS, INC. 2 1,166.00 1,166.00 .00 .00 <br />111 FLANAGAN SALES, INC. 1 3,956.38 3,956.38 .00 .00 <br />0 7 FOREST LAKE AREA 1 1,230.00 1,230.00 .00 .00 <br />001559 FRANCIS, LINDA 2 72.35 72.35 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 480.29 480.29 .00 .00 <br />001600 GALL'S INC. 6 479.88 479.88 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 50.49 50.49 .00 .00 <br />001640 GOODIN COMPANY, INC. 1 1,001.63 1,001.63 .00 .00 <br />001768 H & L MESABI, INC. 1 935.07 935.07 .00 .00 <br />001814 HARDWOOD CREEK LUMBER, INC. 1 45.37 45.37 .00 .00 <br />001818 JIM HATCH SALES, INC. 1 189.44 189.44 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 178.49 178.49 .00 .00 <br />• <br />