Laserfiche WebLink
Date: 09/17/2014 Time: 08:52:09 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004470 COMO LUNE & SUPPLIES, INC. 1 75.00 75.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,926.54 4,926.54 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 3,250.00 3,250.00 .00 .00 <br />009070 JEAN CURTIS 1 5.00 5.00 .00 .00 <br />001270 DALCO, INC. 2 1,036.27 1,036.27 .00 .00 <br />001298 RICK DEGARDNER 1 58.24 58.24 .00 .00 <br />000947 DIAMOND VOGEL PAINT 1 643.30 643.30 .00 .00 <br />009071 DYNAMIC OFFICE SERVICES, LLC 1 9,983.00 9,983.00 .00 .00 <br />001350 E.G. RUD & SONS, INC. 1 4,812.50 4,812.50 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 4 87.09 87.09 .00 .00 <br />007405 FASTENAL COMPANY 1 59.46 59.46 .00 .00 <br />009059 FOREST LAKE SPORTSMENS CLUB 1 360.00 360.00 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 2 20.36 20.36 .00 .00 <br />007751 GALLS QUARTERMASTER 1 95.13 95.13 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,260.30 8,260.30 .00 .00 <br />009072 GL SPORTS CAMPS, LLC 1 7,652.98 7,652.98 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 524.05 524.05 .00 .00 <br />001720 GRAINGER 1 35.45 35.45 .00 .00 <br />001480 HAWKINS, INC. 1 30.00 30.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 5,367.89 5,367.89 .00 .00 <br />008034 HEART & SOUL, LLC 1 18.00 18.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 154.02 154.02 .00 .00 <br />001880 HUGO FEED MILL & HARDWARE 1 7.47 7.47 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 490.00 490.00 .00 .00 <br />002036 JACKSON-HIRSH, INC. 1 117.45 117.45 .00 .00 <br />008394 JANI-KING OF MINNESOTA, INC. 2 3,391.00 3,391.00 .00 .00 <br />