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Date: 05/16/2011 Time: 15:35:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />134 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />008292 INSIDE THE TAPE 1 300.00 300.00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000917 KFC 1 179.88 179.88 .00 .00 <br />008291 PATRICIA KIPKA 1 10.00 10.00 .00 .00 <br />002248 LARSON ALLEN, LLP 1 17,850.00 17,850.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 924.00 924.00 .00 .00 <br />008123 LUBE -TECH 2 10,625.08 10,625.08 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 2,506.48 2,506.48 .00 .00 <br />002550 MENARDS, INC. 1 98.46 98.46 .00 .00 <br />002584 METRO SALES INCORPORATED 1 133.00 133.00 .00 .00 <br />002580 METROPOLITAN AREA 2 50.00 50.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 60,082.17 60,082.17 .00 .00 <br />007444 MINNESOTA ASSOC OF WOMEN POLICE 1 700.00 700.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 2 66.00 66.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />002760 MN DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 214.01 214.01 .00 <br />007268 PETE NOLL 1 114.28 114.28 .00 . 0 <br />000364 NORTHERN AIR CORPORATION 2 2,029.40 2,029.40 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 5 110.20 110.20 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 83.10 83.10 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 554.20 554.20 .00 .00 <br />003490 PETTY CASH 1 212.84 212.84 .00 .00 <br />003491 PETTY CASH 1 69.18 69.18 .00 .00 <br />000771 POWER PLAN OIB 1 394.35 394.35 .00 .00 <br />007563 RESTORATION PROFESSIONALS, INC. 1 6,316.56 6,316.56 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />• <br />