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DAt A 04/18/2011 Time: 13:38:18 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount L• <br />001850 HOFFMAN, MICHAEL 1 49.98 49.98 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 297.71 297.71 .00 .00 <br />001875 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 100.00 100.00 .00 .00 <br />001910 I.C. SYSTEMS, INC. 1 133.50 133.50 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 11,045.00 11,045.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 152.00 152.00 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 4 3,250.49 3,250.49 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 504.00 504.00 .00 .00 <br />001967 INTOXIMETERS, INC. 1 40.61 40.61 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 69.82 69.82 .00 .00 <br />007507 JENSEN, RICHARD 1 50.00 50.00 .00 .00 <br />001940 KEEPRS, INC. 1 129.99 129.99 .00 .00 <br />001860 KENNEDY & GRAVEN, INC. 1 651.00 651.00 .00 .00 <br />008072 KLAMAN, THERESA 1 50.00 50.00 .00 .00 <br />007326 KLEBBA, NANCIE 1 50.00 50.00 .00 00 007498 KOEHN, MATT 1 50.00 50.00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 201.00 201.00 .00 .00 <br />000511 LADEN, PERRY 1 50.00 50.00 .00 .00 <br />008266 LAPOINTE UTILITIES, INC. 1 353.40 353.40 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 <br />000032 LEIBEL, KYLE 1 37.40 37.40 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 195.00 195.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC 1 5,191.06 5,191.06 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 48.47 48.47 .00 .00 <br />002511 MCCARTHY WELL COMPANY, INC. 2 11,564.76 11,564.76 .00 .00 <br />002550 MENARDS, INC. 1 12.83 12.83 .00 .00 <br />• <br />