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Date: 07/15/2010 Time: 15:49:02 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />11111ror # Name # of items Net Gross Discount Lost <br />004670 COMCAST 2 69.90 69.90 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,075.19 4,075.19 .00 .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 108.97 108.97 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 57.50 57.50 .00 .00 <br />008086 DONNELLY, RICK 1 40.00 40.00 .00 .00 <br />001349 E. H. RENNER & SONS, INC. 1 32.06 32.06 .00 .00 <br />001148 EGAN OIL COMPANY 2 5,636.51 5,636.51 .00 .00 <br />008087 ENRICH, GREG 1 35.00 35.00 .00 .00 <br />007770 EMBACHER, ERIC 1 40.00 40.00 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 1,721.75 1,721.75 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 4 295.98 295.98 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 19.16 19.16 .00 .00 <br />000022 FERGUSON WATERWORKS 1 51.13 51.13 .00 .00 <br />002328 G & K SERVICES, INC. 3 161.12 161.12 .00 .00 <br />000693 GENERAL SPORTS CORPORATION 1 1,050.00 1,050.00 .00 .00 <br />�.'2 <br />1680 GOPHER STATE ONE CALL 1 523.45 523.45 .00 .00 <br />0 GRAINGER, INC. 1 52.09 52.09 .00 .00 <br />008084 GRILLITZER, WAYNE 1 15.00 15.00 .00 .00 <br />008068 GUNDERMAN, TROY 1 30.00 30.00 .00 .00 <br />008079 HACKETT, JEFF 1 40.00 40.00 .00 .00 <br />000578 HANGGI, SONJA 1 30.00 30.00 .00 .00 <br />001480 HAWKINS INC. 2 12,594.02 12,594.02 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 49.54 49.54 .00 .00 <br />008083 HOSFIELD, BEN 1 30.00 30.00 .00 .00 <br />001189 HOTSY EQUIPMENT OF MINNESOTA, INC. 1 345.48 345.48 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 205.31 205.31 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 1,050.00 1,050.00 .00 .00 <br />• <br />