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Date: 05/02/2014 Time: 08:5631 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 />004562 HD SUPPLY WATERWORKS, LTD. 2 3,581.28 3,581.28 .00 .00 <br />008383 HISTORY THEATRE 1 221.00 221.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 31.17 31.17 .00 .00 <br />008990 LAURI HOPKINS 1 10.00 10.00 .00 .00 <br />008035 HUGO PLUMBING & PUMP SVC, INC. 1 155.63 155.63 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 157.50 157.50 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 5 3,445.06 3,445.06 .00 .00 <br />007375 KANGAS TANK, INC. 1 6,100.00 6,100.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,041.69 1,041.69 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 3 20,940.78 20,940.78 .00 .00 <br />002389 MCFOA 1 70.00 70.00 .00 .00 <br />008224 MEDICA 1 38,694.42 38,694.42 .00 .00 <br />002550 MENARDS, INC. 2 150.53 150.53 .00 .00 <br />008750 MINNESOTA COACHES, INC. 2 1,166.55 1,166.55 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,401.86 1,401.86 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 5,340.00 5,340.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 336.00 336.00 .00 .00 <br />007755 NELSON AUTO CENTER 4 107,231.28 107,231.28 .00 .00 <br />003300 NORTHWAY IRRIGATION/LANDSCAPING 1 64.02 64.02 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 3 51.43 51.43 .00 .00 <br />008850 OfficeMax 1 359.40 359.40 .00 .00 <br />007828 PIONEER RIM & WHEEL CO 2 65.12 65.12 .00 .00 <br />000771 POWER PLAN OIB 1 40.49 40.49 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 399.62 399.62 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,442.22 1,442.22 .00 .00 <br />008991 BILL REUTER 1 100.00 100.00 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 566.50 566.50 .00 .00 <br />