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Date: 12/08/2006 Time: 11:06:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />•r # Name # of items Net Gross Discount Lost <br />000946 C. P. OFFICE PRODUCTS 2 80.70 80.70 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 72.80 72.80 .00 .00 <br />000984 CONTRACT HARDWARE 1 3,198.00 3,198.00 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 69.23 69.23 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 70.00 70.00 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 23.95 23.95 .00 .00 <br />001270 DALCO, INC. 1 158.18 158.18 .00 .00 <br />001292 DERN OIL COMPANY, INC. 1 4,170.03 4,170.03 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 410.70 410.70 .00 .00 <br />001480 HAWKINS INC. 2 4,292.43 4,292.43 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 73.84 73.84 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 47.31 47.31 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 238.67 238.67 .00 .00 <br />001626 MARMON KEYSTONE 1 28,181.00 28,181.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 2 13,116.26 13,116.26 .00 .00 <br />•3880 HUGO FEED MILL, INC. 1 26.97 26.97 .00 .00 <br />40 IMAGE PRINTING & GRAPHICS, INC. 1 65.16 65.16 .00 .00 <br />002550 MENARDS, INC. 1 23.78 23.78 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 44,684.28 44,684.28 .00 .00 <br />002584 METRO SALES INCORPORATED 3 1,039.34 1,039.34 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.88 26.88 .00 .00 <br />002788 QUICKSILVER EXPRESS COURIER, INC. 1 24.41 24.41 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 779.41 779.41 .00 .00 <br />003491 PETTY CASH 1 37.60 37.60 .00 .00 <br />003524 PITNEY BOWES, INC. 1 238.28 238.28 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 1,440.73 1,440.73 .00 .00 <br />003882 SHRED -IT, INC. 1 55.95 55.95 .00 .00 <br />• <br />