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Date: 03/16/2015 Time 15:28:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 2 <br />Discount <br />Vendor 9 Name If of items Net Gross Discount Lost <br />008995 COSTCO 1 110.00 110.00 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 119.26 119.26 .00 .00 <br />001270 DALCO, INC. 2 432.28 432.28 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 38.51 38.51 .00 .00 <br />008149 NEIL EVENSON 1 100.00 100.00 .00 .00 <br />007405 FASTENAL COMPANY 2 77.10 77.10 .00 .00 <br />000022 FERGUSON WATERWORKS 92516 1 541.31 541.31 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 1 13.98 13.98 .00 .00 <br />008044 FREIMUTH ENTERPRISES, LLC 1 798.90 798.90 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,373.60 8,373.60 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 113.30 113.30 .00 .00 <br />001720 GRAINGER 1 248.40 248.40 .00 .00 <br />000142 MELISSA HAGERT 1 25.47 25.47 .00 .00 <br />008953 ETHEL HAUGEN 1 32.00 32.00 .00 .00 <br />001480 HAWKINS, INC. 2 6,013.64 6,013.64 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 114.85 114.85 .00 .00 <br />008183 CHRIS HELVIG 1 37.50 37.50 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 86.96 86.96 .00 .00 <br />001875 PATRICK H. HUELMAN 1 50.00 50.00 .00 .00 <br />000905 MICHAEL HYDEN 1 100.00 100.00 .00 .00 <br />008740 HYDRAULICS PLUS & CONSULTING, LLC 3 318.05 318.05 .00 .00 <br />001971 INFRATECH 1 5,419.40 5,419.40 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 495.00 495.00 .00 .00 <br />008394 JANI-KING OF MINNESOTA, INC. 2 3,391.00 3,391.00 .00 .00 <br />007507 RICHARD JENSEN 1 50.00 50.00 .00 .00 <br />001860 KENNEDY & GRAVEN, CHARTERED 1 418.25 418.25 .00 .00 <br />