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Date: 10/02/2009 Time: 09:11:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: KKF Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />001100 CIRCLE PINES POST OFFICE 1 553.52 553.52 .00 .00 <br />007606 CLASEMAN, MATT 1 55.00 55.00 .00 .00 <br />007700 COLLECTIVE RESOURCE, LLC 1 500.00 500.00 .00 .00 <br />004470 COMO LUKE & SUPPLIES, INC. 3 1,726.30 1,726.30 .00 .00 <br />000392 COMSTOCK, LISA 1 27.50 27.50 .00 .00 <br />000502 D. THOMAS JEWELRY, INC. 1 25.00 25.00 .00 .00 <br />001270 DALCO, INC. 1 361.02 361.02 .00 .00 <br />003763 DECISION RESOURCES, LTC. 1 10,000.00 10,000.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 5,040.35 5,040.35 .00 .00 <br />007891 DEWBERRY, YONE 1 55.00 55.00 .00 .00 <br />007895 DUFRESNE, PATTI 1 22.50 22.50 .00 .00 <br />001148 EGAN OIL COMPANY 1 4,005.08 4,005.08 .00 .00 <br />007608 ENNETT, LARRY 1 45.00 45.00 .00 .00 <br />007899 ESKIAKA, BEN 1 22.50 22.50 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 263.05 263.05 .00 .00 <br />l0 FARRIS, JIM 1 95.00 95.00 .00 .00 <br />0 FIDLER, TOM 1 25.00 25.00 .00 .00 <br />007750 FIRST CALL AUTO PARTS 15 675.95 675.95 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 99.15 99.15 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 4 98.86 98.86 .00 .00 <br />007751 GALLS 1 329.48 329.48 .00 .00 <br />007611 GANSKE, JEFF 1 55.00 55.00 .00 .00 <br />007684 GLSPORTS 1 120.25 120.25 .00 .00 <br />001709 GRAFFCO, INC. 1 14.43 14.43 .00 .00 <br />007338 GRAMSE, ALLEN 1 27.50 27.50 .00 .00 <br />000176 GRAYBAR ELM.. IC COMPANY, INC. 1 80.34 80.34 .00 .00 <br />007876 GREENHALGH, TOM 1 280.00 280.00 .00 .00 <br />• <br />