08/08/2011 Council Packet - Laserfiche WebLink

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Date: 07/29/2011 Time: 10:34:30 City of Lino Lakes FM Entry - Invoice Journal Operator: KKF Page: P52 Discount •dor # Name # of items Net Gross Discount Lost 001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,435.60 4,435.60 .00 .00 001518 FLAIL - MASTER, INC. 1 114.00 114.00 .00 .00 001520 FLANAGAN SALES, INC. 1 23,431.78 23,431.78 .00 .00 001560 FRATTALLONE'S HARDWARE, INC. 6 147.63 147.63 .00 .00 008326 JOSEPH S. GIESEMANN 1 264.00 264.00 .00 .00 008274 DANIEL L. GOFF 1 470.00 470.00 .00 .00 001709 GRAFFCO, INC. 1 302.11 302.11 .00 .00 001720 GRAINGER, INC. 2 78.30 78.30 .00 .00 008364 GREAT BUY HOMES, INC. 1 950.00 950.00 .00 .00 001771 HALVORSON CONCRETE, INC. 1 5,490.85 5,490.85 .00 .00 001480 HAWKINS, INC. 1 11,444.99 11,444.99 .00 .00 001840 TIM HILLESHEIM 2 148.30 148.30 .00 .00 001850 MICHAEL HOFFMAN 1 47.99 47.99 .00 .00 001880 HUGO FEED MILL, INC. 1 120.23 120.23 .00 .00 007224 HUGO MILL 1 37.21 37.21 .00 .00 11119171 INFRATECH 1 3,375.00 3,375.00 .00 .00 476 INTERSTATE POWER SYSTEMS, INC. 1 700.94 700.94 .00 .00 002000 INTL UNION OF OPER ENGR 1 512.00 512.00 .00 .00 000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 55.00 55.00 .00 .00 008362 JENALEX COMPANY 1 47.91 47.91 .00 .00 008272 JOHN F. KARAS 1 855.00 855.00 .00 .00 001860 KENNEDY & GRAVEN, INC. 1 2,691.00 2,691.00 .00 .00 007701 LINCOLN NATIONAL LIFE INS CO 1 1,184.65 1,184.65 .00 .00 008136 LINO LAKES HOUSING LIMITED PARTNERSHIP 1 18,232.00 18,232.00 .00 .00 008366 JENNIFER LOBINSKY 1 75.00 75.00 .00 .00 008123 LUBRICATION TECHNOLOGIES, INC. 2 5,155.02 5,155.02 .00 .00 000191 MACQUEEN EQUIPMENT, INC. 3 2,163.30 2,163.30 .00 .00 •