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Date: 08/13/2010 Time: 14:45:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Operator: KKF Page: 2 <br />DiSCOun <br /># of items Net Gross Discount Lo <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />2 57.64 57.64 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 701.73 701.73 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 3 1,134.62 1,134.62 .00 .00 <br />004670 COMCAST <br />2 69.90 69.90 .00 .00 <br />001187 CONNEXUS ENERGY <br />1 4,267.34 4,267.34 .00 .00 <br />000371 CONNEXUS ENERGY 1 855.64 855.64 .00 .00 <br />000256 DEEP ROCK WATER COMPANY <br />1 42.61 42.61 .00 .00 <br />008118 DEFRESNE, PATTI <br />1 15.00 15.00 .00 .00 <br />001298 DEGARDNER, RICK 1 44.55 44.55 .00 .00 <br />001148 <br />EGAN OIL COMPANY 2 4,834.60 4,834.60 .00 .00 <br />001561 <br />EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 352.69 352.69 .00 .00 <br />003220 <br />FACTORY MOTOR PARTS COMPANY, INC. 2 450.06 450.06 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. <br />1 9.58 9.58 .00 .00 <br />001560 <br />FRATTALLONE'S HARDWARE, INC. 4 50.23 50.23 .00 .00 <br />002328 G & K SERVICES, INC. <br />2 112.25 112.25 .00 .00 <br />008113 GALETKA, KARRIE 1 20.00 20.00 .00 <br />• <br />007751 GALLS, AN ARAMARK COMPANY 1 17.85 17.85 .00 <br />008108 <br />GIEMZA, STACEY 1 95.00 95.00 .00 .00 <br />001680 GOPHER STATE ONE CALL <br />1 353.80 353.80 .00 .00 <br />008109 <br />GWIN, JOE 1 100.00 100.00 .00 .00 <br />000643 HAGER, DALE <br />1 456.24 456.24 .00 .00 <br />001480 <br />HAWKINS, INC. 2 11,038.68 11,038.68 .00 .00 <br />001880 HUGO FEED MILL, INC. 3 311.21 311.21 .00 .00 <br />002340 <br />IMAGE PRINTING & GRAPHICS, INC. 1 140.86 140.86 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000082 <br />J. H. LARSON COMPANY, INC. 1 537.20 537.20 .00 .00 <br />002120 KELLY INSURANCENTER 1 2,000.00 2,000.00 .00 .00 <br />• <br />