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Date: 07/13/2012 Time: 14:57:06 City of Lino Lakes Operator: pms PageP 3 2 <br />FM Entry - Invoice Journal <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />007527 GOVERNMENT FINANCE OFFICERS ASSOC 1 190.00 190.00 .00 .00 <br />001480 HAWKINS, INC. 2 10,911.99 10,911.99 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 790.63 790.63 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 16.06 16.06 .00 .00 <br />007224 HUGO EQUIPMENT COMPANY 1 5.32 5.32 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />00E394 JANI -KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 .00 <br />007927 ZACHARY JOHNSON 1 42.83 42.83 .00 .00 <br />007851 JRK SEED AND TURF SUPPLY 1 54.51 54.51 .00 .00 <br />008221 JEFFREY KARLSON 1 122.25 122.25 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,035.00 1,035.00 .00 .00 <br />008636 LESCH, KERRI 1 95.00 95.00 .00 .00 <br />008286 LIL MANDILE TOURS 1 2,100.00 2,100.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 1 3,051.61 3,051.61 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 162.02 162.02 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 9,365.40 9,365.40 .00 .00 <br />•94 METROPOLITAN COUNCIL 1 57,077.74 57,077.74 .00 .00 <br />002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 59.69 59.69 .00 .00 <br />007383 MINNESOTA UI 1 6,570.26 6,570.26 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,029.66 1,029.66 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 243.59 243.59 .00 .00 <br />000056 NMTV (NORTH METRO TELEVISION) 1 369.07 369.07 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 2,828.00 2,828.00 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 74.80 74.B0 .00 .00 <br />008637 OSMEK, JANICE 1 55.00 55.00 .00 .00 <br />003524 PITNEY BOWES, INC. 2 822.00 822.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 47.54 47.54 .00 .00 <br />• <br />