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Date: 04/04/2014 Time: 09:26:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 2 <br />Discount <br />Vendor 4 Name # of items Net Gross Discount Lost <br />001270 DALCO, INC. 1 62.02 62.02 .00 .00 <br />000395 MARTHA DEHAVEN 1 100.00 100.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,418.55 4,418.55 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 497.12 497.12 .00 .00 <br />001559 LINDA FRANCIS 1 39.96 39.96 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 2 13.28 13.28 .00 .00 <br />007982 GOLD STAR AUTO BODY & FRAME 1 1,798.46 1,798.46 .00 .00 <br />008032 STEVEN HEISKARY 1 100.00 100.00 .00 .00 <br />001189 HOTSY EQUIPMENT OF MINNESOTA, INC. 2 23.80 23.80 .00 .00 <br />007224 HUGO EQUIPMENT COMPANY 1 193.00 193.00 .00 .00 <br />008394 JANI-KING OF MINNESOTA, INC. 2 3,391.00 3,391.00 .00 .00 <br />008970 POLICE SUPPLY, INC. 1 73.00 73.00 .00 .00 <br />007326 NANCIE KLEBBA 1 100.00 100.00 .00 .00 <br />002320 LEAGUE OF MN CITIES TRUST 1 500.00 500.00 .00 .00 <br />008971 LIFELINE TRAINING, LTD & CALIBRE PRESS 1 139.00 139.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,114.76 1,114.76 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 860.11 860.11 .00 .00 <br />008123 LUBE-TECH 1 7,820.01 7,820.01 .00 .00 <br />008509 MARGOLIS COMPANY 1 2,242.23 2,242.23 .00 .00 <br />008968 KELLY JO McDONNELL 1 50.00 50.00 .00 .00 <br />008224 MEDICA 1 45,365.84 45,365.84 .00 .00 <br />002550 MENARDS, INC. 3 180.75 180.75 .00 .00 <br />002584 METRO SALES INCORPORATED 1 226.58 226.58 .00 .00 <br />002580 METROPOLITAN AREA MGMT ASSOCIATION 1 45.00 45.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,465.81 1,465.81 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,969.00 6,969.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 3,824.00 3,824.00 .00 .00 <br />