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Date: 12/03/2012 Time: 09:29:21 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 />011111 FRONTIER PRECISION, INC. 1 59.09 59.09 .00 .00 <br />D02328 G &K SERVICES, INC. 1 71.68 71.68 .00 .00 <br />001480 HAWKINS, INC. 3 2,057.10 2,057.10 .00 .00 <br />008034 HEART & SOUL 1 49.50 49.50 .00 .00 <br />008740 HYDRAULICS PLUS & CONSULTING, LLC 1 88.67 88.67 .00 .00 <br />001971 INFRATECH 1 307.80 307.80 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 1 2,755.51 2,755.51 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,097.58 1,097.58 .00 .00 <br />008757 LINDSTROM, KELLY 1 900.00 900.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 1 4,468.11 4,468.11 .00 .00 <br />003230 TERRY MECKLE 1 105.53 105.53 .00 .00 <br />008224 MEDICA 1 33,864.69 33,864.69 .00 .00 <br />002584 METRO SALES INCORPORATED 2 862.30 862.30 .00 .00 <br />008750 MINNESOTA COACHES, INC. 1 490.00 490.00 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 40.71 40.71 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 4,230.00 4,230.00 .00 .00 <br />001752 PATRICK MOONEN 1 328.39 328.39 .00 .00 <br />0 NEXTEL COMMUNICATIONS 1 528.23 528.23 .00 .00 <br />008758 NOVAK- FLECK, INC. 1 2,950.00 2,950.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 43.35 43.35 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 2 996.86 996.86 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,386.52 1,386.52 .00 .00 <br />005022 RESERVE ACCOUNT 1 4,000.00 4,000.00 .00 .00 <br />000405 LESTER RYDEEN 1 87.96 87.96 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 206.25 206.25 .00 .00 <br />003882 SHRED -IT USA MINNEAPOLIS 1 16.95 16.95 .00 .00 <br />004100 SPRINGSTED, INC. 1 19,756.05 19,756.05 .00 .00 <br />• <br />