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Date: 09/04/2009 Time: 08:30:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: iKF Page: 2 <br />Discount <br />•ior # Name # of items Net Gross Discount Lost <br />000903 BUDIG, TIM 1 20.65 20.65 .D0 .00 <br />000946 C. P. OFFICE PRODUCTS 1 432.69 432.69 .00 .00 <br />900516 CENTENNIAL COMMUNITY EDUCATION 1 330.00 330.00 .00 .OD <br />001040 CENTENNIAL FIRE DISTRICT 1 2,280.59 2,280.59 .00 .00 <br />002700 CENTER .POINT /MINNEGASCO, INC. 2 224.12 224.12 .00 .0D <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .D0 .00 <br />005032 CENTRAL WOOD PRODUCTS, INC. 1 1,902.38 1,902.38 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 581.67 581.67 .00 .D0 <br />007859 CLEMENS, SHELLY 1 110.00 110.00 .00 .00 <br />007862 CMIEL, ANDREW 1 4,450.00 4,450.00 .00 .D0 <br />001008 COLUMBUS, CITY OF 1 3,000.00 3,000.00 .D0 .00 <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />000726 COMMISSIONER OF FINANCE 1 77.74 77.74 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 156.19 156.19 .D0 .00 <br />007354 CROWN TROPHY, INC. 1 53.44 53.44 .00 .00 <br />1111,113 DAKOTA COUNTY RECEIVING CENTER 1 67.00 67.00 .00 .00 <br />__270 DALCD, INC. 1 177.42 177.42 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 235.38 235.38 .DD .DD <br />000227 DELL MARKETING L.P. 2 673.50 B73.50 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 5,040.35 5,040.35 .0D .DO <br />000947 DIAMOND VDGEL PAINTS, INC. 1 265.56 265.56 .00 .00 <br />007870 DNR, ENFORCEMENT SAFETY TRAINING 1 135.00 135.00 .00 .D0 <br />001148 EGAN OIL COMPANY 3 11,666.06 11,666.06 .00 .00 <br />001127 EVENSON, JEFF 1 35.00 35.00 .00 .0D <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 64.43 64.43 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 259.55 259.55 .00 .00 <br />007750 FIRST CALL AUTO PARTS 8 209.78 209.78 _00 .00 <br />• <br />