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Date: 08/29/2014 Time: 09:03:55 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 />000022 FERGUSON WATERWORKS #2516 1 227.41 227.41 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 2 19.93 19.93 .00 .00 <br />007751 GALLS QUARTERMASTER 1 219.80 219.80 .00 .00 <br />009026 GREAT AMERICAN INSURANCE GROUP 1 281.39 281.39 .00 .00 <br />001048 HARMON AUTO GLASS 1 250.00 250.00 .00 .00 <br />009027 HAUGLIES, INC. 1 19,621.10 19,621.10 .00 .00 <br />001480 HAWKINS, INC. 1 9,604.85 9,604.85 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 760.00 760.00 .00 .00 <br />008740 HYDRAULICS PLUS & CONSULTING, LLC 1 311.39 311.39 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 6 1,042.27 1,042.27 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />008271 DONALD LEE JENSEN 1 49.00 49.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,041.20 1,041.20 .00 .00 <br />000665 LINO LAKES POLICE EXPLORERS 1 1,000.00 1,000.00 .00 .00 <br />009066 MAGIC BOUNCE, INC. 2 3,901.00 3,901.00 .00 .00 <br />008224 MEDICA 1 40,439.84 40,439.84 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,353.54 1,353.54 .00 .00 <br />002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 87.00 87.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,061.30 1,061.30 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 6,242.00 6,242.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 2 83.03 83.03 .00 .00 <br />009040 OTIS CONCESSIONS 1 237.60 237.60 .00 .00 <br />008811 KRISTIN PECHMAN - DESKTOP IMPRESSIONS 1 75.00 75.00 .00 .00 <br />000677 PHILIP'S TREE CARE 1 112.50 112.50 .00 .00 <br />007731 PLEAA 1 35.00 35.00 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 47.15 47.15 .00 .00 <br />009067 Q3 CONTRACTING 1 600.00 600.00 .00 .00 <br />