Laserfiche WebLink
City of Lino Lakes Operator: KKF Page: P a <br />Date: 06/03/2011 Time: 08:35:24 Y <br />FM Entry - Invoice Journal <br />Discount <br />•Or # Name # of items Net Gross Discount Lost <br />005032 CENTRAL WOOD PRODUCTS, INC. 1 1,068.75 1,068.75 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 190.00 190.00 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 27.25 27.25 .00 .00 <br />008309 COURT SURFACES & REPAIR 1 11,455.00 11,455.00 .00 .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 39.00 39.00 .00 .00 <br />007354 CROWN TROPHY, INC. 1 1,068.00 1,068.00 .00 .00 <br />001270 DALCO, INC. <br />1 79.54 79.54 .00 .00 <br />001298 RICK DEGARDNER 1 46.92 46.92 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,623.30 4,623.30 .00 .00 <br />008310 DSM EXCAVATING COMPANY INC 1 1,200.00 1,200.00 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 1,756.03 1,756.03 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 515.39 515.39 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 477.82 477.82 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 1,816.88 1,816.88 .00 .00 <br />008044 FREIMUTH ENTERPRISES, LLC 1 2,226.30 2,226.30 .00 .00 <br />1111/i28 G & K SERVICES, INC. <br />1 62.19 62.19 .00 .00 <br />10 GILLUND ENTERPRISES, INC. 1 142.81 142.81 .00 .00 <br />005005 GREEN LIGHTS RECYCLING, INC. 1 231.87 231.87 .00 .00 <br />0008283 HARDRIVES, INC. 3 913.78 913.78 .00 .00 <br />001048 HARMON AUTOGLASS 2 385.13 385.13 .00 .00 <br />001480 HAWKINS, INC. 1 9,251.63 9,251.63 .00 .00 <br />000257 HAYNES, TRICIA 1 2,100.00 2,100.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 1,151.89 1,151.89 .00 .00 <br />008132 HEYMER, JILL <br />1 35.00 35.00 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 448.23 448.23 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 579.75 579.75 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 99.95 99.95 .00 .00 <br />• <br />