03/13/2006 Council Packet (2) - Laserfiche WebLink

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Date: 03/03/2006 Time: 08:32:31 City of Lino Lakes FM Entry - Invoice Journal Operator: JAL Page: 2 Vendor # Name Discount # of items Net Gross Discount Lost •13 TARO SPORTSWEAR, INC. /SATURN SCREENPRINT 1 318.90 318.90 .00 .00 000946 C. P. OFFICE PRODUCTS 3 789.07 789.07 .00 .00 000970 VERIZON WIRELESS 1 57.34 57.34 .00 .00 000998 AGGREGATE INDUSTRIES, INC. 1 1,164.11 1,164.11 .00 .00 001000 CATCO PARTS, INC. 1 128.09 128.09 .00 .00 001050 CENTENNIAL SCHOOLS 1 97.01 97.01 .00 .00 001067 CENTURY COLLEGE 1 1,785.00 1,785.00 .00 .00 001095 DAHLGREN SHARDLOW AND UBAN, INC. 1 116.11 116.11 .00 .00 001100 CIRCLE PINES POST OFFICE 1 517.92 517.92 .00 .00 001103 FINGERPRINT AMERICA, INC. 1 323.00 323.00 .00 .00 001110 CIRCLE PINES, CITY OF 1 11,431.40 11,431.40 .00 .00 001265 BOYER TRUCKS 3 412.99 412.99 .00 .00 001292 DEHN OIL COMPANY, INC. 1 3,838.55 3,838.55 .00 .00 001295 MINNESOTA NATIVE PLANT SOCIETY 1 15.00 15.00 .00 .00 001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,134.65 4,134.65 .00 .00 001380 EARL ANDERSON ASSOCIATION, INC. 1 98.15 98.15 .00 .00 •95 NEXTEL COMMUNICATIONS 1 616.99 616.99 .00 .00 55 FBI NORTHWEST CHAPTER /FBINAA 1 60.00 60.00 .00 .00 001527 FOREST LAKE AREA 1 5,000.00 5,000.00 .00 .00 001550 ASSURANT EMPOLYEE BENEFITS 1 943.38 943.38 .00 .00 001560 FRATTALLONE'S HARDWARE, INC. 1 88.17 88.17 .00 .00 001621 GREG LARSON SPORTS - GLS, INC. 1 693.08 693.08 .00 .00 001859 HOME DEPOT CREDIT SERVICES 1 602.86 602.86 .00 .00 001971 INFRATECH TECHNOLOGIES, INC. 2 2,212.00 2,212.00 .00 .00 002200 KUSTOM SIGNALS, INC. 1 126.48 126.48 .00 .00 002328 LEEF BROTHER, INC. 1 17.08 17.08 .00 .00 002340 IMAGE PRINTING & GRAPHICS, INC. 2 188.94 188.94 .00 .00 •