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Date: 10/14/2005 Time: 07 :09:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />drior # Name Discount <br /># of items Net Gross Discount Lost <br />001621 GREG LARSON SPORTS - GLS, INC. 1 695.71 695.71 <br />.00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 1,108.35 1,108.35 .00 <br />.00 <br />001771 HALVORSON CONCRETE, INC. 1 2,650.00 2,650.00 .00 <br />.00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 175.00 175.00 .00 <br />.00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 188.51 188.51 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 2 2,315.00 2,315.00 .00 <br />.00 <br />002030 J- CRAFT, INC. 1 45.44 45.44 <br />.00 .00 <br />002110 KATH AUTO PARTS, INC. 1 402.16 402.16 <br />.00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 94.93 94.93 <br />.00 .00 <br />002175 HOKANSON PLUMBING /HEATING, INC. 1 149.00 149.00 <br />.00 .00 <br />002328 LEEF BROTHER, INC. 1 17.49 17.49 .00 <br />.00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 96.92 96.92 <br />.00 .00 <br />002478 TIGERDIRECT.COM 1 318.45 318.45 <br />.00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 27,240.00 27,240.00 <br />.00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 96,764.56 96,764.56 <br />.00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 126.15 126.15 <br />.00 .00 <br />Ili° MN. DEPT OF HEALTH 1 4,946.00 4,946.00 .00 <br />.00 <br />002781 MN DEPT OF PUBLIC SAFETY 1 40.00 40.00 .00 <br />.00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 70.82 70.82 .00 <br />.00 <br />002836 MINNESOTA STATE TREASURER 1 9,163.12 9,163.12 .00 <br />.00 <br />002996 UNITED SUPPLY CORPORATION 1 135.00 135.00 .00 <br />.00 <br />003050 MRPA 1 95.00 95.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 332.92 332.92 <br />.00 .00 <br />003123 NATURE CALLS, INC. 1 711.15 711.15 <br />.00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 5 908.89 908.89 .00 .00 <br />003250 XCEL ENERGY 2 5,785.23 5,785.23 .00 .00 <br />003281 BRUGGEMAN HOMES 1 47.45 47.45 .00 .00 <br />• <br />