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Date: D6/20/2012 Time 09:35:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms <br />Page: <br />c <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />•02570 METRO COUNCIL ENRIVONMENTAL SERVICES 2 61,760.44 61,760.44 .00 .00 <br />002564 METRO SALES INCORPORATED 1 98.00 98.00 .00 .00 <br />002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 24.42 24.42 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,029.66 1,029.66 .00 .00 <br />008092 MORAN, DAVE 1 35.00 35.00 .00 .00 <br />008282 RAY MURRAY 1 286.00 286.00 .00 .00 <br />007755 NELSON AUTO CENTER 2 51,201.43 51,201.43 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 336.85 336.85 .D0 .00 <br />007268 PETE NOLL 1 40.50 40.50 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 1,884.27 1,884.27 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 74.80 74.80 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 419.52 419.52 .00 .00 <br />008616 PAUL EMERICH CONSTRUCTION INC. 1 6,450.00 6,450.00 .00 .00 <br />008197 MATHEW PAULSON 1 49.95 49.95 .00 .00 <br />003492 PETTY CASH 1 272.66 272.66 .D0 .00 <br />003524 PITNEY BOWES, INC. 1 279.46 279.46 .00 .00 <br />111110217 POLAR CHEVROLET & MAZDA 1 269.78 269.78 .00 .00 <br />008596 DAN PORTER 1 46.00 46.00 .00 .00 <br />000771 POWER PLAN OIB 1 11,201.48 11,201.48 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 52.10 52.1D .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 441.23 441.23 .00 .00 <br />008545 PRIMARY PRODUCTS COMPANY 1 125.23 125.23 .00 .00 <br />008617 RASMUSSEN, PARI 1 15.00 15.00 .00 .00 <br />008535 ROOF SPEC INC. 1 2,000.00 2,000.00 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,095.46 7,095.46 .00 .00 <br />000405 LESTER RYDEEN 2 241.30 241.30 .00 .00 <br />003910 SAM'S CLUB, INC. 1 654.37 654.37 .00 .00 <br />• <br />