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Date: 11/21/2012 Time: 08:39:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />008394 JANI -KING OF MINNESOTA, INC. 2 3,624.13 3,624.13 .00 <br />• <br />008182 STEPHEN KELLS 1 50.00 50.00 .00 .00 <br />008574 MARYANNE KUPPERSCHMIDT 1 6.00 6.00 .00 .00 <br />008749 LARSON GROUNDS MAINTENANCE 1 366.00 366.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 945.00 945.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 3 15,472.00 15,472.00 .00 .00 <br />008380 PAUL A. LILLYBLAD 1 44.75 44.75 .00 .00 <br />008379 JEFFREY L. LINDSTROM 1 939.75 939.75 .00 .00 <br />002440 LITTLE FALLS MACHINE, INC. 1 85.82 85.82 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC. 2 6,694.77 6,694.77 .00 .00 <br />008651 MARK MCDONOUGH 1 3,300.00 3,300.00 .00 .00 <br />002550 MENARDS, INC. 2 64.62 64.62 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 9,365.40 9,365.40 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 57,077.74 57,077.74 .00 .00 <br />008750 MINNESOTA COACHES, INC. 3 1,318.23 1,318.23 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,802.76 1,802.76 .00 .00 <br />004791 NAC MECHANICAL& ELECTRICAL SERVICES 2 3,619.15 3,619.15 .00 .00 <br />003091 NCPERS MINNESOTA 1 336.00 336.00 .00 • <br />008199 NELSON, JULIA 1 50.00 50.00 .00 .00 <br />007268 PETE NOLL 1 110.32 110.32 .00 .00 <br />008679 NORTH METRO ASPHALT & CONTRACTING 1 32,764.80 32,764.80 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 156.25 156.25 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 2 4,832.01 4,832.01 .00 .00 <br />008229 O'DAY EQUIPMENT, LLC 1 51.18 51.18 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 13 488.08 488.08 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 71.10 71.10 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 60.00 60.00 .00 .00 <br />• <br />