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Date: 07/03/2008 Time 09:51:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Disc* <br />001189 HOTSY EQUIPMENT OF MINNESOTA, INC. 1 259.21 259.21 .00 .00 <br />001222 HENNEPIN COUNTY GOVERNMENT CENTER 1 195.00 195.00 .00 .00 <br />001270 DALCO, INC. 1 268.55 268.55 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,332.20 4,332.20 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 212.95 212.95 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 671.29 671.29 .00 .00 <br />001480 HAWKINS INC. 1 3,470.04 3,470.04 .00 .00 <br />D01560 FRATTALLONE'S HARDWARE, INC. 1 247.40 247.40 .D0 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 415.00 415.00 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 210.93 210.93 .00 .00 <br />001660 GOPHER BEARING COMPANY, INC. 1 150.27 150.27 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 235.00 235.00 .00 .00 <br />001720 GRAINGER, INC. 1 327.01 327.01 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 939.67 939.67 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 2,911.00 2,911.00 .00 .00 <br />D01971 INFRATECH TECHNOLOGIES, INC. 1 18,350.90 18,350.90 .D0 <br />002000 INTL UNION OF OPER ENGR 1 510.00 510.00 .00 <br />002212 CLOUD NINE GRAPHIC DESIGN, INC. 1 170.00 170.00 .00 .00 <br />00224B LARSON ALLEN, LLP 1 11,500.00 11,500.00 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 1,156.1B 1,156.18 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 604.29 604.29 .00 .00 <br />002387 LTG POWER EQUIPMENT, INC. 1 23.54 23.54 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 1 646.25 646.25 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 345.04 345.04 .00 .00 <br />002508 MUNICIPAL CLERKS/FINANCE OFFICERS ASSOC 1 40.00 40.00 .00 .00 <br />002550 MENARDS, INC. 1 216.21 216.21 .00 .D0 <br />002552 MENARDS, INC. 1 115.82 115.82 .00 .00 <br />6 <br />