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Date: 04/03/2015 Time: 09:36:09 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 />004470 COMO LUBE & SUPPLIES, INC. 1 344.75 344.75 .00 .00 <br />009013 CROWN MARKING, INC. 1 24.20 24.20 .00 .00 <br />001298 RICK DEGARDNER 1 71.88 71.88 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 5,035.90 5,035.90 .00 .00 <br />008811 DESKTOP IMPRESSIONS 1 350.00 350.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 74.00 74.00 .00 .00 <br />008597 FINANCE & COMMERCE, INC. 2 446.88 446.88 .00 .00 <br />007238 FIRESIDE HEARTH & HOME 2 104.00 104.00 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 2 24.06 24.06 .00 .00 <br />008044 FREIMUTH ENTERPRISES, LLC 1 887.84 887.84 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 2 6,015.79 6,015.79 .00 .00 <br />008032 STEVEN HEISKARY 1 175.00 175.00 .00 .00 <br />000595 LISA HOGSTAD 1 67.85 67.85 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 299.28 299.28 .00 .00 <br />001189 HOTSY EQUIPMENT OF MINNESOTA, INC. 1 928.49 928.49 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 770.20 770.20 .00 .00 <br />001971 INFRATECH 1 6,874.00 6,874.00 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 1 3,073.50 3,073.50 .00 .00 <br />007851 JRK SEED & TURF SUPPLY 1 30.00 30.00 .00 .00 <br />007326 NANCIE KLEBBA 1 150.00 150.00 .00 .00 <br />009198 Jill Lee 1 15.00 15.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,147.96 1,147.96 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 588.22 588.22 .00 .00 <br />009036 MANSFIELD OIL COMPANY 1 4,399.42 4,399.42 .00 .00 <br />008968 KELLY JO McDONNELL 1 100.00 100.00 .00 .00 <br />008224 MEDICA 1 45,138.47 45,138.47 .00 .00 <br />002550 MENARDS 2 77.00 77.00 .00 .00 <br />