Laserfiche WebLink
DP: 03/19/2012 Time: 15:29:09 <br />City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />008021 MN METRO NORTH TOURISM 1 2,906.00 2,906.00 .00 0 , <br />003071 MUNICI -PALS 2 265.00 265.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 130.43 130.43 .00 .00 <br />003091 NCPERS MINNESOTA 1 368.00 368.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 57.29 57.29 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 74.80 74.80 .00 .00 <br />003524 PITNEY BOWES, INC. 1 269.96 269.96 .00 .00 <br />003540 PLUNKETT'S, INC. 2 1,003.89 1,003.89 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 178.88 178.88 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 4,383.82 4,383.82 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />003910 SAM'S CLUB, INC. 1 100.58 100.58 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 1,700.00 1,700.00 .00 .00 <br />003882 SHRED -IT USA INC. 1 48.00 48.00 .00 .00 <br />008397 CARI SIMONSON 1 10.00 10.00 .00 .00 <br />004240 STREICHER'S, INC. 11 713.52 713.52 .00 .00 <br />008572 SUN CONTROL OF MINNESOTA 1 225.00 225.00 .00 <br />410 <br />004302 SURPLUS SERVICES 1 13.00 13.00 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 84.15 84.15 .00 .00 <br />000489 TDS METROCOM MN 1 991.29 991.29 .00 .00 <br />004350 TKDA 1 283.16 283.16 .00 .00 <br />004469 TOUSLEY FORD, INC. 2 109.03 109.03 .00 .00 <br />900357 TRI -STATE BOBCAT, INC. 1 33,636.18 33,636.18 .00 .00 <br />004560 U S BANK VISA 1 3,171.39 3,171.39 .00 .00 <br />004606 U S BANK 9 3,823.75 3,823.75 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 323.41 323.41 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 80.06 80.06 .00 .00 <br />