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Dit4t: 03/30/2012 Time: 12:26:54 <br />City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount • <br />008574 MARYANNE KUPPERSCHMIDT 1 10.00 10.00 .00 .00 <br />000304 WILLIAM KUSTERMAN 1 50.00 50.00 .00 .00 <br />000511 PERRY LADEN 1 50.00 50.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 149.00 149.00 .00 .00 <br />002320 LMCIT 1 1,000.00 1,000.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,165.75 1,165.75 .00 .00 <br />002355 GEORGE LINDY 1 75.00 75.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 8,763.72 8,763.72 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 3 348.38 348.38 .00 .00 <br />001479 LOU MASONICK 1 50.00 50.00 .00 .00 <br />008224 MEDICA 1 36,741.48 36,741.48 .00 .00 <br />002550 MENARDS, INC. 1 82.14 82.14 .00 .00 <br />002584 METRO SALES INCORPORATED 1 195.00 195.00 .00 .00 <br />002590 LESTER MICKELSON 1 73.97 73.97 .00 .00 <br />007431 MLEEA 1 840.00 840.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,058.55 1,058.55 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 2,898.00 2,898.00 .00 <br />4110 <br />000863 MYERS TIRE - DES MOINES #15 1 196.00 196.00 .00 .00 <br />000106 ROBERT NELSON 1 100.00 100.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 527.07 527.07 .00 .00 <br />008229 O'DAY EQUIPMENT, LLC 1 88.38 88.38 .00 .00 <br />000155 MARY JO O'DEA 1 225.00 225.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 12 360.58 360.58 .00 .00 <br />007705 OLSEN COMPANIES 1 275.47 275.47 .00 .00 <br />008568 OSI ENVIRONMENTAL INC. 1 9,666.00 9,666.00 .00 .00 <br />008247 PARK BUS COMPANY 1 455.00 455.00 .00 .00 <br />003491 PETTY CASH 1 85.25 85.25 .00 .00 <br />