Laserfiche WebLink
Date: 03/05/2012 Time: 13:13:06 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P5 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001480 HAWKINS, INC. 1 5,379.95 5,379.95 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 124.81 124.81 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 64.25 64.25 .00 .00 <br />007224 HUGO EQUIPMENT COMPANY 1 589.40 589.40 .00 .00 <br />001971 INFRATECH 1 9,000.00 9,000.00 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 139.66 139.66 .00 .00 <br />008221 JEFFREY KARLSON 1 41.28 41.28 .00 .00 <br />001940 KEEPRS, INC. 6 553.81 553.81 .00 .00 <br />008250 KONRAD MATERIAL SALES, LLC 1 748.13 748.13 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 115.00 115.00 .00 .00 <br />002320 LMCIT 1 1,000.00 1,000.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,189.20 1,189.20 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 1 4,731.61 4,731.61 .00 .00 <br />000274 LYNN PEAVEY COMPANY 1 410.30 410.30 .00 .00 <br />•224 MEDICA 1 37,409.46 37,409.46 .00 .00 <br />002550 MENARDS, INC. 3 120.54 120.54 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 2 7,024.05 7,024.05 .00 .00 <br />002584 METRO SALES INCORPORATED 1 396.00 396.00 .00 .00 <br />004065 MINNESOTA SOCIETY OF ARBORICULTURE 1 40.00 40.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,058.55 1,058.55 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 526.17 526.17 .00 .00 <br />007268 PETE NOLL 1 92.89 92.89 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 1 13.95 13.95 .00 .00 <br />008565 OPPIDAN, INC. 1 1,960.44 1,960.44 .00 .00 <br />008568 OSI ENVIRONMENTAL INC. 1 4,949.00 4,949.00 .00 .00 <br />008242 KAY PETERSON 1 15.00 15.00 .00 .00 <br />0 <br />