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Date: 05/15/2009 Time 10:13:42 City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />lia <br />001771 HALVORSON CONCRETE, INC. 1 1,705.00 1,705.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 4,277.04 4,277.04 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 6 321.41 321.41 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 420.48 420.48 .00 .0D <br />001971 INFRATECH TECHNOLOGIES, INC. 2 10,920.00 10,920.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.5D 142.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 488.00 488.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 102.50 102.50 .00 .0D <br />007774 KILGORE, CAROLYN 1 36.00 36.00 .00 .D0 <br />007699 KUNZE, LINDA 1 9.00 9.00 .00 .D0 <br />002248 LARSON ALLEN, LL.P 1 1,532.65 1,532.65 .0D .D0 <br />002310 LEAGUE OF MINNESOTA CITIES 1 350.00 350.00 .D0 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 29,323.00 29,323.00 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 35.17 35.17 .00 .00 <br />007370 MARTY LAW FIRM, LLC 2 2,189.50 2,189.50 .00 .D0 <br />III <br />007769 MCLAIN, LUKE 1 35.00 35.00 .DD <br />002550 MENARDS, INC. 4 256.09 256.09 .00 <br />002584 METRO SALES INCORPORATED 1 121.00 121.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 52,112.79 52,112.79 .00 .00 <br />007773 MILLER, KRIS 1 70.00 70.00 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 106.50 106.50 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 46.50 46.5D .00 .D0 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 1,061.34 1,061.34 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 3B4.00 384.00 .DD .00 <br />002760 MN. DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />000019 NEOPOST, INC. 1 1,295.00 1,295.00 .00 .00 <br />Vendor # Name # of items Net . Gross Discount <br />• <br />