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Date: 11/21/2012 Time 08:39:05 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 />111, CENTURY FENCE COMPANY, INC. 1 32.06 32.06 .00 .00 <br />008747 CHAIN OF LAKES CHURCH 1 700.00 700.00 .00 .00 <br />008748 CIVIL SITE GROUP 1 400.00 400.00 .00 .00 <br />008501 CHAD A. CLEMENTSON 1 89.50 89.50 .00 .00 <br />004670 COMCAST 1 84.90 84.90 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,300.59 4,300.59 .00 .00 <br />008245 ROBERT DETERMAN 1 286.50 286.50 .00 .00 <br />008754 FARRIS, ALISON 1 432.00 432.00 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 14.37 14.37 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 275.31 275.31 .00 .00 <br />007698 FRATTALLONE'S /CIRCLE PINES ACE 1 24.01 24.01 .00 .00 <br />002328 G &K SERVICES, INC. 2 143.36 143.36 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,150.00 8,150.00 .00 .00 <br />000078 STEVE GILBERTSON 1 44.87 44.87 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 456.95 456.95 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 1,136.97 1,136.97 .00 .00 <br />001850 MICHAEL HOFFMAN 1 29.98 29.98 .00 .00 <br />11/4 HRONSKI, NICHOLAS 1 26.50 26.50 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 150.00 150.00 .00 .00 <br />000905 MICHAEL HYDEN 1 150.00 150.00 .00 .00 <br />008740 HYDRAULICS PLUS & CONSULTING, LLC 1 421.79 421.79 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 21.38 21.38 .00 .00 <br />001971 INFRATECH 1 4,600.00 4,600.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 1 1,153.78 1,153.78 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 487.50 487.50 .00 .00 <br />000082 J.H. LARSON COMPANY, INC. 1 249.67 249.67 .00 .00 <br />• <br />