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DAtt': 07/06/2011 Time 08:07:23 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />000022 FERGUSON WATERWORKS 2 154.92 154.92 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 447.81 447.81 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 3 64.58 64.58 .00 .00 <br />007982 GOLD STAR AUTO BODY & FRAME 1 635.95 635.95 .00 .00 <br />001720 GRAINGER, INC. 2 53.95 53.95 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 2 8,780.62 8,780.62 .00 .00 <br />001480 HAWKINS, INC. 1 11,853.80 11,853.80 .00 .0D <br />001840 TIM HILLESHEIM 1 105.94 105.94 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 156.93 156.93 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 167.12 167.12 .00 .00 <br />001189 HOTSY EQUIPMENT OF MINNESOTA, INC. 1 302.92 302.92 .00 .00 <br />001910 I.C. SYSTEMS, INC. 1 228.75 228.75 .00 .00 <br />008128 IKE'S PLUMBING & DRAIN CLEANING, INC 1 280.00 280.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 428.58 428.58 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 2 3,870.88 3,870.88 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,188.34 1,188.34 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 6,439.03 6,439.03 .00 <br />1111 <br />008337 MCCABE HOMES INC. 1 950.00 950.00 .00 .00 <br />008224 MEDICA 1 40,716.82 40,716.82 .00 .00 <br />002584 METRO SALES INCORPORATED 1 223.82 223.82 .00 .00 <br />007530 MINNESOTA HIGHWAY SAFETY CENTER 2 1,610.00 1,610.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 2 66.00 66.00 .00 .00 <br />000684 MINVALCO, INC. 1 109.13 109.13 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 3,400.00 3,400.00 .00 .00 <br />008338 NEUBERT & REED CONSTRUC TION INC. 1 3,450.00 3,450.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 538.15 538.15 .00 .0D <br />007268 PETE NOLL 1 132.22 132.22 .00 .00 <br />• <br />