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Date: 12/03/2010 Time 11:27:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•or # <br />Name <br />Operator: KKF Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />000537 CENTRAL PENSION FUND 1 2,331.36 2,331.36 .00 .00 <br />001067 CENTURY COLLEGE 1 1,785.00 1,785.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 675.99 675.99 .00 .00 <br />001051 CONCRETE PRESSURE LIFTING, INC. 1 500.00 500.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 2 6,650.00 6,650.00 .00 .00 <br />001270 DALCO, INC. 2 2,969.42 2,969.42 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 19.86 19.86 .00 .00 <br />001298 DEGARDNER, RICK 1 38.00 38.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,552.25 4,552.25 .00 .00 <br />001380 EARL F. ANDERSEN, INC 1 4,683.26 4,683.26 .00 .00 <br />007635 ELDER JONES BUILDING PERMIT SERVICES,INC 1 80.00 80.00 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 145.69 145.69 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 5 535.59 535.59 .00 .00 <br />000022 FERGUSON WATERWORKS 1 1,191.31 1,191.31 .00 .00 <br />001103 FINGERPRINT AMERICA, INC. 1 397.00 397.00 .00 .00 <br />L560 FRATTALLONE'S HARDWARE, INC. 2 86.07 86.07 .00 .00 <br />_06 FRONTIER AG & TURF 1 300.04 300.04 .00 .00 <br />007751 GALLS, AN ARAMARK COMPANY 1 117.83 117.83 .00 .00 <br />007982 GOLD STAR AUTO BODY & FRAME 1 1,386.24 1,386.24 .00 .00 <br />001720 GRAINGER, INC. 1 172.90 172.90 .00 .00 <br />001768 H & L MESABI, INC. 2 2,805.29 2,805.29 .00 .00 <br />000142 HAGERT, MELISSA 1 132.86 132.86 .00 .00 <br />001480 HAWKINS, INC. 1 10,146.46 10,146.46 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 160.80 160.80 .00 .00 <br />900559 HEALTH PARTNERS 1 47,114.78 47,114.78 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 218.94 218.94 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 95.12 95.12 .00 .00 <br />• <br />