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Date: 11/26/2014 Time: 13:03:00 <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 />001768 H&L MESABI, INC. 3 3,853.26 3,853.26 .00 .00 <br />000142 MELISSA HAGERT 1 25.47 25.47 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 67.40 67.40 .00 .00 <br />008740 HYDRAULICS PLUS & CONSULTING, LLC 4 983.31 983.31 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 161.50 161.50 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 623.00 623.00 .00 .00 <br />008731 MARIE JOHNSON 1 67.00 67.00 .00 .00 <br />009152 MARY JUHL 1 67.00 67.00 .00 .00 <br />001940 KEEPRS 1 239.46 239.46 .00 .00 <br />000673 LANDFORM 1 1,971.73 1,971.73 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,068.30 1,068.30 .00 .00 <br />000073 KELLY ANN MCCARTHY 1 548.18 548.18 .00 .00 <br />008224 MEDICA 1 40,050.79 40,050.79 .00 .00 <br />002550 MENARDS 1 39.48 39.48 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,455.29 1,455.29 .00 .00 <br />002580 METROPOLITAN AREA MGMT ASSOCIATION 1 20.00 20.00 .00 .00 <br />008750 MINNESOTA COACHES, INC. 2 1,280.95 1,280.95 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />002750 MN DEPARTMENT OF AGRICULTURE 1 25.00 25.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 5,054.00 5,054.00 .00 .00 <br />008812 MOMENTUM ENTERPRISES, INC. 1 1,005.00 1,005.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 288.00 288.00 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 431,005.52 431,005.52 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 4,977.42 4,977.42. .00 .00 <br />008526 LYNN PATZOLDT 1 67.00 67.00 .00 .00 <br />008242 ICAY PETERSON 1 67.00 67.00 .00 .00 <br />009149 PETTY CASH - TANYA MOZINGO 1 300.00 300.00 .00 .00 <br />