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Date: 11/19/2014 Time: 10:43:02 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 />001878 CITY OF HUGO 1 1,157.94 1,157.94 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,834.17 7,834.17 .00 .00 <br />900475 CITY OF SAINT PAUL 1 1,372.35 1,372.35 .00 .00 <br />009057 CNH ARCHITECTS 1 5,392.96 5,392.96 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 2 13.80 13.80 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,942.44 3,942.44 .00 .00 <br />004803 CRITICAL CONNECTIONS ECOLOGICAL SERVICES 1 1,945.16 1,945.16 .00 .00 <br />001270 DALCO, INC. 2 46.69 46.69 .00 .00 <br />007465 DAVIS EQUIPMENT CORPORATION 1 11.96 11.96 .00 .00 <br />001298 RICK DEGARDNER 1 72.80 72.80 .00 .00 <br />009139 SHARON DUFFERT 1 70.00 70.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 116.87 116.87 .00 .00 <br />008754 ALISON FARRIS 1 147.50 147.50 .00 .00 <br />009138 ANGELA FARRIS 1 273.00 273.00 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,322.10 8,322.10 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 457.05 457.05 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 1 867.00 867.00 .00 .00 <br />000142 MELISSA HAGERT 1 27.93 27.93 .00 .00 <br />008360 JOSH HANSON 1 228.38 228.38 .00 .00 <br />008361 MATT HANSON 1 525.00 525.00 .00 .00 <br />001480 HAWKINS, INC. 1 40.00 40.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 934.78 934.78 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 219.41 219.41 .00 .00 <br />008740 HYDRAULICS PLUS & CONSULTING, LLC 1 94.94 94.94 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 410.38 410.38 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 50.00 50.00 .00 .00 <br />009140 IN CONTROL, INC. 1 28.56 28.56 .00 .00 <br />