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Date: 05/14/2010 Time: 12:45:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />204670 COMCAST 2 69.90 69.90 .00 .00 <br />201187 CONNEXUS ENERGY 1 3,576.96 3,576.96 .00 .00 <br />D01223 CROSS NURSERIES, INC. 1 170.09 170.09 .00 .00 <br />D00256 DEEP ROCK WATER COMPANY 1 57.50 57.50 .00 .00 <br />001148 EGAN OIL COMPANY 1 5,176.60 5,176.60 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 26.72 26.72 .00 .00 <br />900212 ESS BROTHERS & SONS, INC. 1 36.87 36.87 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 3 771.15 771.15 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 19.16 19.16 .00 .00 <br />001559 FRANCIS, LINDA 1 33.00 33.00 .00 .00 <br />008044 FREIMUTH ENTERPRISES, LLC 1 1,963.80 1,963.80 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 139.50 139.50 .00 .00 <br />001680 GOPHER STATE ONE CALL 1 594.50 594.50 .00 .00 <br />005005 GREEN LIGHTS RECYCLING, INC. 1 157.33 157.33 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 516.00 516.00 .00 .00 <br />001480 HAWKINS INC. 2 10,009.54 10,009.54 .00 .00 <br />000257 HAYNES, TRICIA 1 1,500.00 1,500.00 .00 .00 <br />007224 HUGO MILL 2 91.21 91.21 .00 .00 <br />008035 HUGO PLUMBING & PUMP SVC, INC. 2 415.72 415.72 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 42.48 42.48 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 3,954.50 3,954.50 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 433.00 433.00 .00 .00 <br />008045 KARKOSKA, NONI 1 70.00 70.00 .00 .00 <br />001860 KENNEDY & GRAVEN, INC. 1 525.00 525.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,008.00 1,008.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 <br />