Laserfiche WebLink
Date: 05/01/2015 Time: 09:28:32 <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 />001720 GRAINGER 2 72.61 72.61 .00 .00 <br />009207 Gregory A. Burrell 2 130.16 130.16 .00 .00 <br />001048 HARMON P.UTO GLASS 1 239.00 239.00 .00 .00 <br />001285 HEWLETT-PACKARD COMPANY 1 1,242.32 1,242.32 .00 .00 <br />000082 S.H. LARSON COMPANY, INC. 1 136.75 136.75 .00 .00 <br />001940 KEEPRS 2 624.24 624.24 .00 .00 <br />009210 Katherine Kelly 1 8.00 8.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,244.84 1,244.84 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 834.38 834.38 .00 .00 <br />008224 MEDICA 1 45,138.47 45,138.47 .00 .00 <br />002550 MENARDS 2 203.70 203.70 .00 .00 <br />009019 MIDWEST FENCE 1 52.00 52.00 .00 .00 <br />008750 MINNESOTA COACHES, INC. 2 1,108.85 1,108.85 .00 .00 <br />007383 MINNESOTA UI 1 795.14 795.14 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,349.71 1,349.71 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 138.00 138.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 288.00 288.00 .00 .00 <br />000019 NEOPOST 1 350.00 350.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 150.85 150.85 .00 .00 <br />008850 OfficeMax 1 327.33 327.33 .00 .00 <br />009159 PERFORMANCE PLUS LLC 1 245.00 245.00 .00 .00 <br />003492 PETTY CASH 1 229.53 229.53 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 4 239.42 239.42 .00 .00 <br />008545 PRIMARY PRODUCTS COMPANY 2 62.47 62.47 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 10,124.27 10,124.27 .00 .00 <br />000329 ALAN ROLEK 1 59.80 59.80 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 7,667.00 7,667.00 .00 .00 <br />