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Date: 04/17/2009 Time: 12:26:24 City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />Vendor # Name # of items Net Gross Discount <br />Disc. <br />007752 GREAT LAKES WINDOW & SIDING CO. 1 80.00 80.00 .00 .00 <br />001814 HARDWOOD CREEK LUMBER, INC. 1 31.47 31.47 .00 .00 <br />001480 HAWKINS INC. 1 5.00 5.00 .00 .00 <br />D04562 HD SUPPLY WATERWORKS, LTD. 2 5,383.20 5,383.20 .00 .00 <br />001827 HENNEPIN TECHNICAL COLLEGE 1 1,500.00 1,500.00 .00 .0D <br />001840 HILLESHEIM, TIM 1 39.47 39.47 .D0 .00 <br />001659 HOME DEPOT CREDIT SERVICES 1 116.09 116.09 .00 .00 <br />007224 HUGO MILL 2 106.23 106.23 .00 .00 <br />D00905 HYDEN, MICHAEL 1 100.00 100.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 5 831.34 831.34 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.5D .00 .D0 <br />004761 INTERNATIONAL PUBLIC MANAGEMENT ASSOC. 1 145.0D 145.00 .00 .D0 <br />002000 INTL UNION OF OPER ENGR 1 488.00 488.00 .00 .00 <br />002154 KLUEGEL, PETER 1 65.98 65.98 .00 .00 <br />000511 LADEN, PERRY 1 50.00 50.0D .00 .D0 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 697.07 697.07 .00 <br />ill <br />002248 LARSON ALLEN, LLP 1 15,350.00 15,350.00 .00 <br />00231D LEAGUE OF MINNESOTA CITIES 2 60.00 60.00 .D0 .00 <br />002355 LINDY, GEORGE 1 25.00 25.00 .D0 .0D <br />005007 LUNDA CONSTRUCTION COMPANY 1 30,107.45 30,107.45 .00 .D0 <br />000191 MACQUEEN EQUIPMENT, INC. 1 30.97 30.97 .00 .D0 <br />001532 MAGNETO POWER, LLC 1 21.39 21.39 .00 .00 <br />002550 MENARDS, INC. 2 74.66 74.66 .00 .00 <br />002584 METRO SALES INCORPORATED 2 913.87 913.87 .DD .00 <br />D07694 METROPOLITAN COUNCIL 1 52,112.79 52,112.79 .00 .0D <br />007753 MID AMERICA DRILLING 1 305.34 305.34 .0D .00 <br />003882 MINNESOTA SHREDDING LLC 1 46.50 46.50 .00 .00 <br />• <br />