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Date: 10/06/2014 Time: 09:13:24 <br />City of Lino Lakes Operator: TJT Page: 2 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />008767 CES IMAGING 1 100.25 100.25 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 644.46 644.46 .00 .00 <br />003990 CITY OF SHOREVIEW 1 4,090.27 4,090.27 .00 .00 <br />004470 COMO LURE & SUPPLIES, INC. 1 32.50 32.50 .00 .00 <br />009106 CRAIG RAPP LLC 1 600.00 600.00 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 29.53 29.53 .00 .00 <br />008415 TERRI CUNNINGHAM 1 75.00 75.00 .00 .00 <br />009088 TOM CUTTS 1 60.00 60.00 .00 .00 <br />001270 DALCO, INC. 1 232.66 232.66 .00 .00 <br />009082 DALMATIAN FIRE EQUIPMENT, INC. 1 15.23 15.23 .00 .00 <br />007465 DAVIS EQUIPMENT CORPORATION 4 1,220.66 1,220.66 .00 .00 <br />000395 MARTHA DEHAVEN 1 50.00 50.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,512.10 4,512.10 .00 .00 <br />009089 CRAIG DONLEY 1 70,00 70.00 .00 .00 <br />007506 CHARLES EVANS IV 1 50.00 50.00 .00 .00 <br />008149 NEIL EVENSON 1 150.00 150.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 286.59 286.59 .00 .00 <br />000792 JAMES FARRIS 1 65.00 65.00 .00 .00 <br />007405 FASTENAL COMPANY 2 125.55 125.55 .00 .00 <br />000022 FERGUSON WATERWORKS #2516 1 419.27 419.27 .00 .00 <br />008597 FINANCE & COMMERCE, INC. 1 200.51 200.51 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 1 10.99 10.99 .00 .00 <br />009077 GERI GALLAGHER 1 50.56 50.56 .00 .00 <br />009090 JEFF GASKE 1 75.00 75.00 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,692.90 8,692.90 .00 .00 <br />009091 CLARK GOODEL 1 65.00 65.00 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 481.50 481.50 .00 .00 <br />