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Date: 03/02/2015 Time: 10:18:49 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 />007698 FRATTALLONE'S/CIRCLE PINES ACE 7 28.40 28.40 .00 .00 <br />008034 HEART & SOUL, LLC 1 90.00 90.00 .00 .00 <br />001827 HENNEPIN TECHNICAL COLLEGE 1 875.00 875.00 .00 .00 <br />008740 HYDRAULICS PLUS & CONSULTING, LLC 2 482.66 482.66 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 608.50 608.50 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 456.00 456.00 .00 .00 <br />009168 KEYS WELL DRILLING COMPANY 1 9,880.00 9,880.00 .00 .00 <br />000673 LANDFORM 1 6,000.00 6,000.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 965.00 965.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,158.63 1,158.63 .00 .00 <br />008224 MEDICA 1 46,871.70 46,871.70 .00 .00 <br />002550 MENARDS 5 728.48 728.48 .00 .00 <br />002584 METRO SALES INCORPORATED 1 856.01 856.01 .00 .00 <br />000862 MIDWAY FORD COMPANY 1 26,955.00 26,955.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 3,161.00 3,161.00 .00 .00 <br />008546 TANYA MOZINGO 1 47.38 47.38 .00 .00 <br />003091 NCPERS MINNESOTA 1 268.00 288.00 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 7,223.47 7,223.47 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 3 146.88 146.88 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 575.00 575.00 .00 .00 <br />003524 PITNEY BOWES, INC. 1 50.14 50.14 .00 .00 <br />009187 Plastic BagMart 1 110.70 110.70 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 2 361.23 361.23 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 152.00 152.00 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 150.00 150.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 6,425.82 6,425.82 .00 .00 <br />