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P6 <br />Date: 01/13/2012 Time: 10:23:22 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Disc <br />008136 LINO LAKES HOUSING LIMITED PARTNERSHIP 1 18,232.00 18,232.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 5,677.32 5,677.32 .00 .00 <br />008009 MACIA 1 25.00 25.00 .00 .00 <br />001071 MAGTECH AMMUNITION, INC. 1 355.75 355.75 .00 .0D <br />008542 JACQUELINE MCINTOSH 1 30.80 30.80 .00 .D0 <br />001990 MECA 1 335.00 335.00 .00 .00 <br />008224 MEDICA 1 36,407.49 36,407.49 .00 .00 <br />002550 MENARDS, INC. 2 41.05 41.05 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 24,284.70 24,284.70 .00 .00 <br />007694 METROPOLITAN COUNCIL 2 114,155.48 114,155.48 .00 .00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 265.00 265.00 .00 .00 <br />900344 MINNESOTA GFOA 1 60.00 60.00 .00 .00 <br />008544 MINNESOTA JUVENILE OFFICER'S ASSOC 1 165.00 165.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 48.00 48.00 .00 .00 <br />000684 MINVALCO, INC. 1 126.43 126.43 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,055.02 1,055.02 .00 <br />002750 MN DEPT OF AGRICULTURE 1 70.00 70.00 .00 III <br />002760 MN DEPT OF HEALTH 2 6,824.00 6,824.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 2,820.00 2,820.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 1,140.13 1,140.13 .00 .00 <br />008540 NPELRA 1 150.00 150.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 9 5.39 5.39 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 75.54 75.54 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 2 830.43 830.43 .00 .00 <br />003474 TIM PAYNE 1 41.70 41.70 .00 .00 <br />008537 PERMITWORKS, LLC 1 6,493.07 6,493.07 .00 .00 <br />003492 PETTY CASH 1 274.96 274.96 .00 .00 <br />• <br />