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DP: 05/21/2012 Time 09:34:58 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />008509 MARGOLIS COMPANY 3 7,939.88 7,939.88 .00 <br />007370 MARTY LAW FIRM, LLC 1 303.05 303.05 .00 .00 <br />002550 MENARDS, INC. 2 57.95 57.95 .00 .00 <br />002584 METRO SALES INCORPORATED 1 98.00 98.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 57,077.74 57,077.74 .00 .00 <br />008591 MILLER'S CROSSROAD VILLA HOA 1 50.00 50.00 .00 .00 <br />008205 MN BCA CRIMINAL JUSTICE TRNG & ED 1 225.00 225.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,029.66 1,029.66 .00 .00 <br />008593 ROBERT MUELLER 1 2,450.00 2,450.00 .00 .00 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 979.01 979.01 .00 .00 <br />007755 NELSON AUTO CENTER 2 51,201.43 51,201.43 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 196.22 196.22 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 10 190.80 190.80 .00 .00 <br />007705 OLSEN COMPANIES 2 1,294.60 1,294.60 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 191.76 191.76 .00 .00 <br />008592 HEATH PADDOCK 1 2,463.30 2,463.30 .00 .00 <br />008247 PARK BUS COMPANY 1 587.50 587.50 .00 <br />411 <br />008242 KAY PETERSON 1 38.00 38.00 .00 <br />008545 PRIMARY PRODUCTS COMPANY 1 65.39 65.39 .00 .00 <br />007478 RECREATION, SPORTS & PLAY, INC. 1 271.46 271.46 .00 .00 <br />000405 LESTER RYDEEN 1 166.76 166.76 .00 .00 <br />008590 S K MASONRY INC 1 70.00 70.00 .00 .00 <br />008390 CONNIE SCHMIDT 1 2.00 2.00 .00 .00 <br />003974 SENSUS USA 1 1,524.60 1,524.60 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 1,189.16 1,189.16 .00 .00 <br />008142 STAPLES ADVANTAGE 1 187.27 187.27 .00 .00 <br />000365 STAPLES ADVANTAGE 3 1,432.73 1,432.73 .00 .00 <br />• <br />