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Date: 05/04/2012 Time: 10:34:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />operator: KKF Page: F) 74 <br />Discount <br />Ve or # Name # of items Net Gross Discount Lost <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 1,133.60 1,133.60 .00 .00 <br />008229 O'DAY EQUIPMENT, LLC 1 52.42 52.42 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 14 772.72 772.72 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 4 150.34 150.34 .00 .00 <br />008247 PARK BUS COMPANY 1 587.50 587.50 .00 .00 <br />008580 PARTSMASTER DIVISION 1 218.31 218.31 .00 .00 <br />003490 PETTY CASH 1 241.86 241.86 .00 .00 <br />000677 PHILIP'S TREE CARE 1 382.12 382.12 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 49.59 49.59 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 37.80 37.80 .00 .00 <br />008586 JESSE RAMSTORF 1 166.00 166.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 4,589.77 4,589.77 .00 .00 <br />008582 JOANN REENTS 1 15.00 15.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,511.20 1,511.20 .00 .00 <br />000321 RICHARD S. CARLSON 1 17,540.27 17,540.27 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />•0 SEH TECHNOLOGY SOLUTIONS INC 1 245.00 245.00 .00 .00 <br />008209 STANG, CATHY 1 10.00 10.00 .00 .00 <br />004240 STREICHER'S, INC. 1 32.05 32.05 .00 .00 <br />008352 JOHN SWENSON 1 200.02 200.02 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 2 3,450.65 3,450.65 .00 .00 <br />000539 TARGET BANK 1 22.57 22.57 .00 .00 <br />008141 TASC - CLIENT INVOICES 2 168.30 168.30 .00 .00 <br />000489 TDS METROCOM MN 1 1,000.45 1,000.45 .00 .00 <br />004350 TKDA 1 692.65 692.65 .00 .00 <br />004469 TOUSLEY FORD, INC. 3 1,159.49 1,159.49 .00 .00 <br />002478 TRAFFIC DATA, INC. 1 525.00 525.00 .00 .00 <br />• <br />