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Date: 10/19/2010 Time: 11:13:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lo• <br />001680 GOPHER STATE ONE CALL 1 330.60 330.60 .00 .00 <br />000784 GREVE, JASON 1 37.50 37.50 .00 .00 <br />001771 HALVORSON CONCRETE, INC. 1 3,752.00 3,752.00 .00 .00 <br />007911 HALVORSON, MARK 1 85.00 85.00 .00 .00 <br />001087 HAMSTAD GREG 1 37.50 37.50 .00 .00 <br />001480 HAWKINS, INC. 2 10,744.53 10,744.53 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 3,515.17 3,515.17 .00 .00 <br />008158 HENKE, BEN 1 40.00 40.00 .00 .00 <br />003927 HENRY'S WATERWORKS, INC. 1 157.79 157.79 .00 .00 <br />001840 HILLESHEIM, TIM 1 380.00 380.00 .00 .00 <br />008164 HOPKINS II, CURT 1 42.50 42.50 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 134.15 134.15 .00 .00 <br />000905 HYDEN, MICHAEL 1 100.00 100.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 223.37 223.37 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 199.50 199.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 441.00 441.00 .00 .00 <br />002036 JACKSON - HIRSH, INC. 1 29.52 29.52 .00 <br />ID <br />008157 JOHNSON, JEFF 1 42.50 42.50 .00 .00 <br />008163 JOHNSON, RICK 1 37.50 37.50 .00 .00 <br />007308 KANNER, STEVE 1 37.50 37.50 .00 .00 <br />001940 KEEPRS, INC. 1 73.72 73.72 .00 .00 <br />000975 KIRCHOFF, BOB 1 80.00 80.00 .00 .00 <br />008156 KNISELY, TOM 1 42.50 42.50 .00 .00 <br />007595 KOOB, MIKE 1 37.50 37.50 .00 .00 <br />007125 KUZEL, RANDY 1 40.00 40.00 .00 .00 <br />000511 LADEN, PERRY 1 100.00 100.00 .00 .00 <br />007312 LANDRY, PAUL 1 85.00 85.00 .00 .00 <br />• <br />