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Date: 12/30/2009 Time: 14:30:10 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />*or # Name # of items Net Gross Discount Lost <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 45.24 45.24 .00 .00 <br />007999 HANKEE, DIANE 1 72.00 72.00 .00 .00 <br />001480 HAWKINS INC. 1 66.99 66.99 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 5 8,600.71 8,600.71 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 5 187.93 187.93 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 3 891.30 891.30 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 496.00 496.00 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 84.00 84.00 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. 2 152.35 152.35 .00 .00 <br />007997 KOPPY, DOUGLAS 1 597.62 597.62 .00 .00 <br />007993 KRINKIE'S ONE HOUR HEATING & A/C 1 545.00 545.00 .00 .00 <br />007382 LAKES AREA YSB 1 25.00 25.00 .00 .00 <br />008000 LAUINGER, JAMIE 1 36.00 36.00 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 500.00 500.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,191.40 1,191.40 .00 .00 <br />11184 METRO SALES INCORPORATED 1 212.00 212.00 .00 .00 <br />694 METROPOLITAN COUNCIL 1 56,799.28 56,799.28 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 2 63.00 63.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />007995 MN DEPT OF LABOR & INDUSTRY 1 25.00 25.00 .D0 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 352.00 352.00 .00 .00 <br />007690 MPELRA & NPELRA 1 150.00 150.00 .D0 .00 <br />D00132 MPELRA 1 140.00 140.00 .00 .00 <br />003050 MRPA 2 348.00 348.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 2 1,453.68 1,453.68 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 680.16 680.16 .00 .00 <br />000364 NORTHERN AIR CORPORATION 4 14,496.87 14,496.67 .D0 .00 <br />• <br />