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Date: 09/21/2011 Time 08:13:43 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />L• <br />Vendor # Name # of items Net Gross Discount <br />007530 MINNESOTA HIGHWAY SAFETY & RESEARCH CTR 1 878.00 878.00 .00 .00 <br />003455 MINNESOTA DEVELOPMENTAL BASKETBALL, INC. 1 4,702.50 4,702.50 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,122.09 1,122.09 .00 .00 <br />007995 MN DEPT OF LABOR & INDUSTRY 1 25.00 25.00 .00 .00 <br />008396 BRENDA MONTGOMERY 1 48.00 48.00 .00 .00 <br />008122 MOORE, SHANNA 1 170.00 170.00 .00 .00 <br />000649 MPSTMA 1 100.00 100.00 .00 .00 <br />008405 BEV MURRAY 1 26.00 26.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 .00 <br />003091 NCPERS MINNESOTA 1 304.00 304.00 .00 .00 <br />007268 PETE NOLL 1 103.63 103.63 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 38.00 38.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 16 20.51 20.51 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 171.40 171.40 .00 .00 <br />008402 MARIE PETERSON 1 52.00 52.00 .00 .00 <br />003491 PETTY CASH 1 64.14 64.14 .00 00 <br />003524 PITNEY BOWES, INC. 1 269.96 269.96 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 3,345.83 3,345.83 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 2 36.10 36.10 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 55.66 55.66 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />000405 LESTER RYDEEN 1 190.67 190.67 .00 .00 <br />003910 SAM'S CLUB, INC. 1 81.70 81.70 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 677.91 677.91 .00 .00 <br />008403 HELEN SPENCER 1 26.00 26.00 .00 .00 <br />004100 SPRINGSTED, INC. 1 3,700.00 3,700.00 .00 .00 <br />004125 CITY OF SAINT PAUL 1 541.30 541.30 .00 .00 <br />• <br />