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Date: 08/05/2013 Time: 13:28:22 <br />City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 126.11 126.11 .00 .00 <br />003455 MINNESOTA DEVELOPMENTAL BASKETBALL, INC. 1 528.00 528.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 8 2,821.06 2,821.06 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 7,843.00 7,843.00 .00 .00 <br />008848 SHEILA MYERS 1 87.50 87.50 .00 :00 <br />003091 NCPERS MINNESOTA 1 320.00 320.00 .00 .00 <br />008849 NORTHERN TECHNOLOGIES INC. 1 1,010.25 1,010.25 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 11 1,018.12 1,018.12 .00 .00 <br />008850 OfficeMax 1 216.02 216.02 .00 .00 <br />008851 PAVEMENT RESOURCES 1 9,150.00 9,150.00 .00 .00 <br />008811 KRISTIN PECHMAN - DESKTOP IMPRESSIONS 1 870.00 870.00 .00 .00 <br />008242 KAY PETERSON 1 110.00 110.00 .00 .00 <br />003490 PETTY CASH 1 51.43 51.43 .00 .00 <br />003524 PITNEY BOWES, INC. 1 240.71 240.71 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 3 289.32 289.32 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 731.85 731.85 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 8,172.48 8,172.48 .00 .00 <br />007219 READY WATT ELECTRIC, INC. 2 1,895.00 1,895.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,344.83 1,344.83 .00 .00 <br />008273 CARL A. SAARION 1 582.00 582.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 38.74 38.74 .00 .00 <br />000065 SCHARBER & SONS 1 196.04 196.04 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 2,879.00 2,879.00 .00 .00 <br />008002 SL-serco 1 1,528.50 1,528.50 .00 .00 <br />008142 STAPLES ADVANTAGE 2 387.31 387.31 .00 .00 <br />004150 STAR TRIBUNE 1 72.80 72.80 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 3,714.88 3,714.88 .00 .00 <br />