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Date: 08/21/2012 Time: 14:18:00 <br />nor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: LMH Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />000476 INTERSTATE POWER SYSTEMS, INC. 1 850.76 850.76 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 570.30 570.30 .00 .00 <br />008394 JANI -KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 .00 <br />008271 DONALD LEE JENSEN 1 288.00 288.00 .00 .00 <br />007927 ZACHARY JOHNSON 1 74.15 74.15 .00 .00 <br />008656 JUNG, PAUL 1 35.00 35.00 .00 .00 <br />007375 KANGAS TANK, INC. 3. 8,200.00 8,200.00 .00 .00 <br />001850 KENNEDY & GRAVEN, INC. 1 3,150.00 3,150.00 .00 .00 <br />002320 LMCIT 2 149,481.00 149,481.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 8,290.65 8,290.65 .00 .00 <br />008651 MARK MCDONOUGH 1 7,500.00 7,500.00 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 14,048.10 14,048.10 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 57,077.74 57,077.74 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 2 194.99 194.99 .00 -00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,029.66 1,029.66 .00 .00 <br />000248 MN DEPT OF LABOR /INDUSTRY 1 40.00 40.00 .00 .00 <br />•08666 MOORE, BONNIE 1 95.00 95.00 .00 .00 <br />003050 MRPA 1 252.00 252.00 .00 .00 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 1 1,222.07 1,222.07 .00 .00 <br />008359 MICHAEL NARDECCHIA 1 100.00 100.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 130,43 130.43 .00 .00 <br />003091 NCRERS MINNESOTA 1 336.00 336.-00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 113.26 113.26 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 2 161.50 161.50 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 1 246.62 246.62 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 248,248.63 248,248.63 .00 .00 <br />008659 PLANET SOCCER 1 717.50 717.50 .00 .00 <br />