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Date: 02/11/2010 Time 15:42:35 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Operator: KKF Page: 2 <br />Disco <br /># of items Net Gross Discount <br />000256 DEEP ROCK WATER COMPANY <br />1 57.50 57.50 .00 .00 <br />001148 EGAN OIL COMPANY 3 9,144.91 9,144.91 .00 .0D <br />1 241.20 241.20 .00 .00 <br />006007 ESPESET, ANDREW <br />1 33.30 33.30 .00 .00 <br />002328 G & K SERVICES, INC. <br />007982 GOLD STAR AUTO BODY & FRAME <br />2 15,471.76 15,471.76 .00 .00 <br />1 10.69 10.69 .00 .00 <br />001709 GRAFFCO, INC. <br />001480 HAWKINS INC. <br />1 538.15 538.15 .D0 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. <br />3 6,953.51 6,953.51 .00 .00 <br />001827 HENNEPIN TECHNICAL COLLEGE <br />1 875.00 875.00 .00 .00 <br />001285 HEWLETT- PACKARD COMPANY <br />1 3,956.59 3,956.59 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES <br />1 51.87 51.87 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. <br />1 344.00 344.00 .00 .00 <br />001971 iNFRATECH TECHNOLOGIES, INC. <br />1 1,050.00 1,050.00 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. <br />1 441.00 441.00 .00 .00 <br />000627 J. P. COOKE COMPANY, INC. <br />1 38.90 38.90 .00 .00 <br />002036 JACKSON - HIRSH, INC. 2 138.81 138.81 .00 . <br />008008 KENT CARPENTER PLUMBING & HEATING <br />1 174.00 174.00 .00 .�� <br />1 2,100.00 2,100.00 .00 .00 <br />002246 CARSON ALLEN, LLP <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />1 1,008.00 1,008.00 .00 .00 <br />2 50.00 50.00 .00 .00 <br />008009 MACIA <br />1 27.76 27.76 .00 .00 <br />000073 MCCARTHY, KELLY ANN <br />1 60.00 60.00 .00 .00 <br />007760 MCDONALD, SHANNON <br />002570 METRO COUNCIL ENRZVONMENTAL SERVICES <br />1 2,079.00 2,079.00 .00 .00 <br />007694 METROPOLITAN COUNCIL <br />1 56,799.28 56,799.28 .00 .00 <br />1 46.50 46.50 .00 .00 <br />003882 MINNESOTA SHREDDING LLC <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />1 681.40 681.40 .00 .00 <br />002777 MN DNR WATERS <br />1 9,619.80 9,619.80 .D0 .00 <br />• <br />