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Ddt6: 07/29/2011 Time: 10:34:31 <br />City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />008275 RODNEY P. MALIKOWSKI 1 154.00 154.00 .00 .00 <br />008224 MEDICA 1 40,013.68 40,013.68 .00 .00 <br />000862 MIDWAY FORD 1 14,000.00 14,000.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 6,023.00 6,023.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 336.00 336.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 207.20 207.20 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 524.35 524.35 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 7.22 7.22 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 8 309.28 309.28 .00 .00 <br />008247 PARK BUS COMPANY 1 371.25 371.25 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 24.45 24.45 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 89,230.51 89,230.51 .00 .00 <br />003524 PITNEY BOWES, INC. 2 777.00 777.00 .00 .00 <br />008367 PLYMOUTH GREEN MILL 1 154.83 154.83 .00 .00 <br />008231 PLYMOUTH PLAYHOUSE 1 154.83 154.83 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 32.73 32.73 .00 <br />do <br />003600 PRESS PUBLICATIONS, INC. 4 288.65 288.65 .00 .00 <br />007776 QWEST 1 52.21 52.21 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,428.95 1,428.95 .00 .00 <br />003789 RIVARD ELEL1'kIC COMPANY, INC. 1 139.00 139.00 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 411.03 411.03 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 2 2,261.00 2,261.00 .00 .00 <br />004240 STREICHER'S, INC. 4 1,040.12 1,040.12 .00 .00 <br />008365 BRADLEY & KRISTINE SWANSON 1 3,450.00 3,450.00 .00 .00 <br />008352 JOHN SWENSON 1 319.71 319.71 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 1,713.01 1,713.01 .00 .00 <br />• <br />