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Date: 04/18/2011 Time: 13:38:18 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: P5 <br />Discount <br />•ior # Name # of items Net Gross Discount Lost <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 11,038.50 11,038.50 .00 .00 <br />002584 METRO SALES INCORPORATED 1 666.00 666.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 60,082.17 60,082.17 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 204.00 204.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 48.00 48.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,803.00 6,803.00 .00 .00 <br />004604 MN DEPT OF PUBLIC SAFETY 1 390.00 390.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 199.71 199.71 .00 .00 <br />000106 NELSON, ROBERT 1 50.00 50.00 .00 .00 <br />000019 NEOPOST, INC. 1 1,295.00 1,295.00 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 455.43 455.43 .00 .00 <br />000364 NORTHERN AIR CORPORATION 3 74,707.79 74,707.79 .00 .00 <br />000155 O'DEA, MARY JO 1 225.00 225.00 .00 .00 <br />0n0900 O'REILLY AUTOMOTIVE, INC. 9 1,201.92 1,201.92 .00 .00 <br />•63 OLSON'S SEWER SERVICE, INC. 1 358.75 358.75 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 349.80 349.80 .00 .00 <br />008247 PARK BUS COMPANY 1 765.00 765.00 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 145.99 145.99 .00 .00 <br />004608 POGALZ, BRIAN 1 100.00 100.00 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 108.46 108.46 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 222.60 222.60 .00 .00 <br />008228 QUIK STOP 1 32.00 32.00 .00 .00 <br />008267 QWEST CORPORATION FINANCE DEPT 1 4,764.60 4,764.60 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 180.00 180.00 .00 .00 <br />000679 RIGID HITCH, INC. 1 208.66 208.66 .00 .00 <br />• <br />