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Date: 11/04/2011 Time: 16:02:44 <br />City of Lino Lakes Operator: KKF Page: PI <br />FM Entry - Invoice Journal <br />Discount <br />•dor # Name # of items Net Gross Discount Lost <br />007370 MARTY LAW FIRM, LLC 1 1,149.90 1,149.90 .00 .00 <br />002486 MATT PARROTT, A Storey Kenworthy Co. 1 61.70 61.70 .00 .00 <br />000087 MCDONALD'S CORPORATION 1 25.00 25.00 .00 .00 <br />008224 MEDICA 1 34,592.44 34,592.44 .00 .00 <br />002550 MENARDS, INC. 1 21.20 21.20 .00 .00 <br />002580 METROPOLITAN AREA 1 20.00 20.00 .00 .00 <br />008377 MARK A. MILLER 1 531.00 531.00 .00 .00 <br />008243 MITCHELL J. MINICK 1 60.75 60.75 .00 .00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 53.44 53.44 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 48.00 48.00 .00 .00 <br />007383 MINNESOTA UI 1 6,356.38 6,356.38 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,122.09 1,122.09 .00 .00 <br />000248 MN DEPT OF LABOR /INDUSTRY 1 20.00 20.00 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 6,198.00 6,198.00 .00 .00 <br />000871 MICHAEL MONSON 1 174.26 174.26 .00 .00 <br />411070 MTI DISTRIBUTING, INC. 1 101.92 101.92 .00 .00 <br />090 NARDINI FIRE EQUIPMENT CO., INC. 1 184.00 184.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 193.37 193.37 .00 .00 <br />003091 NCPERS MINNESOTA 1 352.00 352.00 .00 .00 <br />007893 ERIC NELSON 1 25.00 25.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 524.39 524.39 .00 .00 <br />007268 PETE NOLL 1 28.08 28.08 .00 .00 <br />003228 NORTH AMERICAN SALT COMPANY, INC. 1 9,970.62 9,970.62 .00 .00 <br />008321 NORTH VALLEY, INC. 1 85,333.49 85,333.49 .00 .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 1 22.56 22.56 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 6 176.91 176.91 .00 .00 <br />007705 OLSEN COMPANIES 1 149.96 149.96 .00 .00 <br />• <br />