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Date: 07/22/2009 Time: 08:56:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: iIC' Page: 2 <br />Discount <br />4 Name # of items Net Gross Discount Lost <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 280.85 280.85 .00 .00 <br />004670 COMCAST 1 69.90 69.90 .00 .DD <br />001187 CONNEXUS ENERGY 1 4,813.58 4,813.58 .00 .00 <br />'900591 CORPORATE EXPRESS, INC. 2 259.47 259.47 .DO .00 <br />007465 DAVIS EQUIPMENT CORPORATION 1 206.33 206.33 .00 .00 <br />007816 DEE, KEN 1 10.00 10.00 .00 .DD <br />001298 DEGARDNER, RICK 1 39.05 39.05 .D0 .00 <br />000248 DEPARTMENT OF LABOR /INDUSTRY 1 1,189.49 1,189.49 .00 .00 <br />000947 DIAMOND VOGEL PAINTS, INC. 1 1,391.91 1,391.91 .00 .DO <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 69.97 69.97 .00 .00 <br />001148 EGAN OIL COMPANY 2 6,695.37 6,695.37 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 48.09 48.09 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 19.16 19.16 .0D .00 <br />007750 FIRST CALL AUTO PARTS 2 111.59 111.59 .D0 .00 <br />001540 FORESTRY suPPLIERS, INC. 1 73.77 73.77 .00 .00 <br />111559 FRANCIS, LINDA 1 17.60 17.60 .00 .00 <br />01560 FRATTALLONE'S HARDWARE, INC. 6 57.53 57.53 .00 .DD <br />007449 FRONTIER PRECISION, INC_ 1 1,385.10 1,385.10 .00 .00 <br />001680 GOPHER STATE ONE CALL 1 388.60 38B.60 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 190.00 190.00 .00 .00 <br />000843 HAGER, DALE 1 547.00 547.00 .00 .00 <br />001480 HAWKINS INC. 1 7,320.39 7,320.39 .00 _00 <br />001880 HUGO FEED MILL, INC. 1 11.95 11.95 .00 .00 <br />007224 HUGO MILL 2 52.82 52.82 .00 .00 <br />000905 HYDEN, MICHAEL 1 50.00 50.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 740.90 740.90 .0D .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 1,050.00 1,050.00 .00 .00 <br />• <br />