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D.: 06/03/2011 Time: 08:35:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Vendor # Name # of items Net Gross Discount <br />Discount <br />002340 IMAGE PRINTING & GRAPHICS, INC. 3 1,741.99 1,741.99 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 1,620.00 1,620.00 .00 .00 <br />002053 J. R.'S APPLIANCE DISPOSAL, INC. 1 870.00 870.00 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 75.00 75.00 .00 .00 <br />008271 DONALD LEE JENSEN 1 427.50 427.50 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 1 919.55 919.55 .00 .00 <br />008221 JEFFREY KARLSON 1 136.17 136.17 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 988.59 988.59 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 295.00 295.00 .00 .00 <br />008285 LIDS TEAM SPORTS 3 698.57 698.57 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,177.77 1,177.77 .00 .00 <br />008123 LUBE -TECH AND EGAN OIL COMPANY 4 12,973.08 12,973.08 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 43.70 43.70 .00 .00 <br />008275 RODNEY P. MALIKOWSKI 1 176.00 176.00 .00 .00 <br />008300 ROBIN MCNULTY 1 45.00 45.00 .00 .00 <br />008224 MEDICA 1 41,352.00 41,352.00 .00 .00 <br />002584 METRO SALES INCORPORATED 2 1,129.74 1,129.74 .00 • <br />002613 MIDWEST LANDSCAPES, INC. 1 8,459.69 8,459.69 .00 .00 <br />002720 MINNESOTA CITY /COUNTY MGMT ASSOC 1 110.00 110.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 37.76 37.76 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 48.00 48.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 3,529.00 3,529.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 507.69 507.69 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 2 2,382.52 2,382.52 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 7 212.41 212.41 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 81.62 81.62 .00 .00 <br />008247 PARK BUS COMPANY 1 412.50 412.50 .00 .00 <br />• <br />