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Date: 04/21/2010 Time: 07:50:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: IMF Page: 2 <br />Vendor # Name # of items Net Gross Discount <br />Dise <br />004666 BOR, BARBARA 1 50.00 50.00 .00 .00 <br />007744 BRADY, ELIZABETH 1 50.00 50.00 .00 .00 <br />000617 BROWN, PETER 1 50.00 50.00 .00 .00 <br />000903 BUDIG, TIM 1 215.90 215.90 .00 .00 <br />900524 BURGER, LUANN 1 840.00 840.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 374.95 374.95 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 146,411.00 146,411.00 .00 .00 <br />001050 CENTENNIAL SCHOOLS ISD #12 2 9,343.25 9,343.25 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 5,104.65 5,104.65 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,464.38 1,464.38 .00 .00 <br />001100 CIRr7,F PINES POST OFFICE 1 553.19 553.19 .00 .00 <br />004670 COMCAST 2 69.90 69.90 .00 .00 <br />001167 CONNEXUS ENERGY 1 3,564.28 3,564.28 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 414.60 414.60 .00 .00 <br />007354 CROWN TROPHY, INC. 1 53.44 53.44 .00 .00 <br />001270 DALCO, INC. 4 182.84 182.84 .00 <br />000256 DEEP ROCK WATER COMPANY 1 72.39 72.39 .00 <br />000395 DEHAVEN, MARTHA 1 50.00 50.00 .00 .00 <br />001300 DEWOLFE, THOMAS 1 44.34 44.34 .00 .00 <br />008033 EGAN MECHANICAL CONTRACTORS 1 45.64 45.64 .00 .00 <br />001148 EGAN OIL COMPANY 1 5,134.60 5,134.60 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 96.19 96.19 .00 ..00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 179.74 179.74 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 4.79 4.79 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 2 26.19 26.19 .00 .00 <br />002328 G & K SERVICES, INC. 1 69.93 69.93 .00 .00 <br />007684 GLSPORTS 2 18.05 18.05 .00 .00 <br />