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Date: 06/13/2008 Time: 08:22:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Vendor # Name # of items Net Gross Discount <br />Disci) <br />000796 Z1R MBINSKI, TRACY 1 5.00 5.00 .00 .00 <br />000863 MYERS TIRE - MINNEAPOLIS #28, INC. 1 123.95 123.95 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 1,209.23 1,209.23 .00 .00 <br />000888 JOHNSON, RICK /DEER & BEAVER, INC. 1 180.00 180.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 471.35 471.35 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 76.67 76.67 .00 .00 <br />000950 C. W. HOULE, INC. 1 620.00 620.00 .00 .00 <br />D01016 MINNESOTA STATE RETIREMENT SYSTEM 1 860.05 860.05 .00 .00 <br />001148 EGAN OIL COMPANY 2 19,523.18 19,523.18 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,977.86 2,977.86 .00 .00 <br />001260 ACCLAIM BENEFITS 1 143.55 143.55 .00 .00 <br />001270 DALCO, INC. 1 343.17 343.17 .00 .00 <br />001480 HAWKINS INC. 1 6,815.08 6,815.08 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 245.36 245.36 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 3,878.46 3,878.46 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 558.25 556.25 .00 <br />11111 <br />D01720 GRAINGER, INC. 1 29.62 29.62 .00 <br />001771 HALVORSON CONCRETE, INC. 1 9,435.00 9,435.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,794.50 1,794.50 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 9,489.00 9,489.00 .00 .00 <br />002141 FLE %ISLE PIPE TOOL COMPANY, INC. 1 37.62 37.62 .00 .00 <br />002154 KLUEGEL, PETER 1 27.29 27.29 .00 .00 <br />002206 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .00 .00 <br />002324 LEROY AND JOSEPH HOULE CONTRACTING 1 300.00 300.00 .00 .00 <br />002328 G F. R SERVICES 1 15.91 15.91 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 63,410.80 63,410.80 .00 .00 <br />• <br />