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Date: 06/13/2014 Time: 13:31:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001859 HOME DEPOT CREDIT SERVICES 1 24.64 24.64 .00 .00 <br />007224 HUGO EQUIPMENT COMPANY 1 131.98 131.98 .00 .00 <br />008035 HUGO PLUMBING & PUMP SVC, INC. 1 199.08 199.08 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 83.75 83.75 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 152.00 152.00 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 3 1,170.00 1,170.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 491.25 491.25 .00 .00 <br />008394 JANI-KING OF MINNESOTA, INC. 2 3,391.00 3,391.00 .00 .00 <br />008271 DONALD LEE JENSEN 1 98.00 98.00 .00 .00 <br />007851 JRK SEED & TURF SUPPLY 1 538.10 538.10 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 900.00 900.00 .00 .00 <br />009010 JIM LIEN 1 35.00 35.00 .00 .00 <br />002441 LIVING WATERS LUTHERAN CHURCH 1 4,078.21 4,078.21 .00 .00 <br />008123 LUBE -TECH 2 9,795.19 9,795.19 .00 .00 <br />002550 MENARDS, INC. 5 202.96 202.96 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 9,840.60 9,840.60 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 65,964.98 65,964.98 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,262.30 1,262.30 .00 .00 <br />001080 NORTH PINE AGGREGATE 1 1,075.40 1,075.40 .00 .00 <br />003300 NORTHWAY IRRIGATION/LANDSCAPING 2 379.95 379.95 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 3 347.05 347.05 .00 .00 <br />008850 OfficeMax 1 67.87 67.87 .00 .00 <br />003490 PETTY CASH - TRACY THOMA 1 21.00 21.00 .00 .00 <br />003524 PITNEY BOWES, INC. 1 261.50 261.50 .00 .00 <br />009014 PLAISTED COMPANIES, INC. 1 89.70 89.70 .00 .00 <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 364.00 364.00 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 141.88 141.88 .00 .00 <br />