02/12/2007 Council Packet - Laserfiche WebLink

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Date: 01/26/2007 Time: 10:13:47 City of Lino Lakes FM Entry - Invoice Journal 41" Name Operator: JAL Page: 2 Discount # of items Net Gross Discount Lost 000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 63.96 63.96 .00 .00 000860 BROADWAY AWARDS, INC. 1 33.02 33.02 .00 .00 000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 43,715.08 43,715.08 .00 .00 000946 C. P. OFFICE PRODUCTS 4 443.01 443.01 .00 .00 000997 ASPEN EQUIPMENT COMPANY, INC. 1 398.38 398.38 .00 .00 001000 CATCO PARTS, INC. 1 30.32 30.32 .00 .00 001016 MINNESOTA STATE RETIREMENT SYSTEM 1 789.60 789.60 .00 .00 001044 CHOICEPOINT SERVICES, INC. 1 112.00 112.00 .00 .00 001048 HARMON AUTOGLASS, INC. 1 268.27 268.27 .00 .00 001110 CIRCLE PINES, CITY OF 1 7,449.16 7,449.16 .00 .00 001270 DALCO, INC. 2 482.94 482.94 .00 .00 001292 DEHN OIL COMPANY, INC. 3 9,428.53 9,428.53 .00 .00 001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,434.45 4,434.45 .00 .00 001380 EARL ANDERSON ASSOCIATION, INC. 2 6,039.45 6,039.45 .00 .00 001395 NEXTEL COMMUNICATIONS 1 692.11 692.11 .00 .00 iiik3 FAIRVIEW LAKES REGIONAL MEDICAL CENTER 1 406.00 406.00 .00 .00 30 FOREST LAKE FORD, INC. 3 555.22 555.22 .00 .00 001600 GALL'S INC. 2 428.20 428.20 .00 .00 001610 GILLUND ENTERPRISES, INC. 1 223.27 223.27 .00 .00 001621 GREG LARSON SPORTS - GLS, INC. 1 642.38 642.38 .00 .00 001720 GRAINGER, INC. 2 164.96 164.96 .00 .00 001768 H & L MESABI, INC. 1 559.76 559.76 .00 .00 002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 002328 LEEF BROTHER, INC. 1 21.62 21.62 .00 .00 002340 IMAGE PRINTING & GRAPHICS, INC. 3 380.29 380.29 .00 .00 002440 LITTLE FALLS MACHINE, INC. 1 487.96 487.96 .00 .00 002550 MENARDS, INC. 1 6.86 6.86 .00 .00 • -5-