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Date: 05/04/2012 Time: 10:34:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P 5 <br />Discount <br />Ve or # .Name # of items Net Gross Discount Lost <br />001100 CIRCLE PINES POST OFFICE 2 973.98 973.98 .00 .00 <br />002248 CLIFTON LARSON ALLEN LLP 1 19,785.00 19,785.00 .00 .00 <br />001187 CONNEXUS ENERGY 3 66.46 66.46 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 6,437.00 6,437.00 .00 .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 83.00 83.00 .00 .00 <br />000389 CUB FOODS 1 46.14 46.14 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,361.85 4,361.85 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 76.90 76.90 .00 .00 <br />008393 EMMONS & OLIVIER RESOURCES, INC. 1 4,537.50 4,537.50 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 678.84 678.84 .00 .00 <br />000431 FORD CONSTRUCTION CO., INC. 1 212.50 212.50 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 50.25 50.25 .00 .00 <br />007925 KIMBERLY FREAD 1 36.10 36.10 .00 .00 <br />008581 JULIE FRIESEN 1 10.00 10.00 .00 .00 <br />002328 G & K SERVICES, INC. 1 66.10 66.10 .00 .00 <br />007751 GALLS, AN ARAMARK COMPANY 1 383.95 383.95 .00 .00 <br />GECK, DUEA & OLSON, PLLC 1 8,000.00 8,000.00 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 149.85 149.85 .00 .00 <br />008558 GOLDSTAR PRINTWORKS 2 61.50 61.50 .00 .00 <br />0008283 HARDRIVES, INC. 1 232.45 232.45 .00 .00 <br />007402 HARMON AUTO GLASS 1 250.00 250.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 3 370.38 370.38 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 918.60 918.60 .00 .00 <br />008383 HISTORY THEATRE 1 240.00 240.00 .00 .00 <br />001850 MICHAEL HOFFMAN 1 47.97 47.97 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 1,520.83 1,520.83 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 2 795.86 795.86 .00 .00 <br />