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Date: 10/01/2012 Time: 15:05:51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name # of items Net <br />Operator: pms Page: 5 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,095.79 <br />007618 CHAD LINDSAY 1 50.00 <br />002355 GEORGE LINDY 1 75.00 <br />008709 LOOTS, JEFF 1 45.00 <br />007126 DARION LOVE 1 95.00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 6,844.18 <br />008732 LUTHER, MICHAEL 1 80.31 <br />008615 LUTZ, ANDY 1 60.00 <br />008687 MANTHEY, ANDREW 1 50.00 <br />008693 MARQUARD, KYLE 1 60.00 <br />008422 TONY MARTENSON 1 40.00 <br />001479 LOU MASONICK 1 150.00 <br />008433 STEVE MCCARTHY _ 1 55.00 <br />008719 MCCORTNEY, MIKE 1 45.00 <br />008224 MEDICA 1 34,802.10 <br />002550 MENARDS, INC. 1 8.22 <br />002584 METRO SALES INCORPORATED 1 248.53 <br />007541 MG MCGRATH, INC. 1 31,405.00 <br />008439 CURT MIERS 1 65.00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,029.66 <br />000248 MN DEPT OF LABOR /INDUSTRY 1 20.00 <br />008021 MN METRO NORTH TOURISM 1 5,252.00 <br />007339 LISA MUNSON 1 65.00 <br />003091 NCPERS MINNESOTA 1 336.00 <br />008437 DAN NELSON 1 65.00 <br />007893 ERIC NELSQN 1 50.00 <br />000106 ROBERT NELSON 1 150.00 <br />Discount <br />Gross Discount L <br />1,095.79 .00 .00 <br />50.00 .00 .00 <br />75.00 .00 .00 <br />45.00 .00 .00 <br />95.00 .00 .00 <br />6,844.18 .00 .00 <br />80.31 .00 .00 <br />60.00 .00 .00 <br />50.00 .00 .00 <br />60.00 .00 .00 <br />40.00 .00 .00 <br />150.00 .00 .00 <br />55.00 .00 .00 <br />45.00 .00 .00 <br />34,802.10 .00 .00 <br />8.22 .00 .00 <br />248.53 .00 <br />31,405.00 .00 .00 <br />65.00 .00 .00 <br />1,029.66 .00 .00 <br />20.00 .00 .00 <br />5,252.00 .00 .00 <br />65.00 .00 .00 <br />336.00 .00 .00 <br />65.00 .00 .00 <br />50.00 .00 .00 <br />150.00 .00 .00 <br />• <br />