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Date: 07/29/2010 Time: 15:20:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />001380 EARL F. ANDERSEN, INC 1 175.61 175.61 .00 .00 <br />001148 EGAN OIL COMPANY 3 7,272.30 7,272.30 .00 .00 <br />003521 EMBEDDED SYSTEMS, INC. 1 149.13 149.13 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 5 943.48 943.48 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 4 81.35 81.35 .00 .00 <br />007751 GALLS, AN ARAMARK COMPANY 1 52.47 52.47 .00 .00 <br />001072 GAMETIME /A PLAYCORE CO. 1 5,551.44 5,551.44 .00 .00 <br />008105 GENERAL REPAIR SERVICE 1 272.24 272.24 .00 .00 <br />007168 GUTHRIE, NANCY 1 50.00 50.00 .00 .00 <br />007402 HARMON AUTOGLASS 2 374.73 374.73 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 124.50 124.50 .00 .00 <br />900559 HEALTH PARTNERS 1 51,509.78 51,509.78 .00 .00 <br />008104 HINES, SUZANNE 1 70.00 70.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 653.30 653.30 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 20.89 20.89 .00 .00 <br />0 HUGO FEED MILL, INC. 1 20.07 20.07 .00 .00 <br />40 IMAGE PRINTING & GRAPHICS, INC. 1 207.53 207.53 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 504.00 504.00 .00 .00 <br />008103 JOHNSON, ANGIE 1 60.00 60.00 .00 .00 <br />008088 JOHNSON, TARA 1 80.00 80.00 .00 .00 <br />008097 KOEHLER, ANGELA 1 95.00 95.00 .00 .00 <br />008090 LAND TITLE 1 76.83 76.83 .00 .00 <br />008102 LANDFRIED, MICHELLE 1 50.00 50.00 .00 .00 <br />008095 LEWIS, DAN 1 17.50 17.50 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,165.53 1,165.53 .00 .00 <br />000485 LINO LAKES REALTY, LLC d /b /a SB Partners 1 62,364.00 62,364.00 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 1 51.00 51.00 .00 .00 <br />i <br />