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Date: 10/15/2012 Time: 10:11:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />1610 GILLUND ENTERPRISES, INC. 1 137.68 137.68 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 414.80 414.80 .00 .00 <br />001003 MICHAEL GROCHALA 1 476.64 476.64 .00 .00 <br />001048 HARMON AUTOGLASS 1 195.00 195.00 .00 .00 <br />001480 HAWKINS, INC. 2 10,368.25 10,368.25 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 318.09 318.09 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 2 39.85 39.85 .00 .00 <br />008674 HRONSKI, NICHOLAS 1 219.00 219.00 .00 .00 <br />001971 INFRATECH 1 102.60 102.60 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 6 1,650.00 1,650.00 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 .00 <br />007927 ZACHARY JOHNSON 1 30.26 30.26 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 945.00 945.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 40.00 40.00 .00 .00 <br />008286 LIL MANDILE TOURS 1 1,090.00 1,090.00 .00 .00 <br />111/15 LINCOLN DOOR, INC. 1 75.00 75.00 .00 .00 <br />1111323 LUBRICATION TECHNOLOGIES, INC. 3 11,413.91 11,413.91 .00 .00 <br />008732 LUTHER, MICHAEL 1 20.00 20.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 521.55 521.55 .00 .00 <br />000087 MCDONALD'S CORPORATION 1 25.00 25.00 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 2,341.35 2,341.35 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 57,077.74 57,077.74 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT - CENTER 3 1,029.66 1,029.66 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,887.00 6,887.00 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 344.00 344.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 1 77.66 77.66 .00 .00 <br />• <br />