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DWI 12/02/2011 Time 09:07:53 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />0 <br />Vendor # Name # of items Net Gross Discount <br />002584 METRO SALES INCORPORATED 2 872.21 872.21 .00 .00 <br />002890 CHRIS MILLER 1 380.00 380.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,125.62 1,125.62 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 4,554.00 4,554.00 .00 .00 <br />008405 BEV MURRAY 1 67.00 67.00 .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 />001395 NEXTEL COMMUNICATIONS 1 524.39 524.39 .00 .00 <br />007358 NORTH METROTELEVISION (NMTV) 1 2,686.71 2,686.71 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,184.08 5,184.08 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 1 11.69 11.69 .00 .00 <br />008531 OERTEL ARCHITECTS 1 7,600.00 7,600.00 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 159.00 159.00 .00 .00 <br />008247 PARK BUS COMPANY 1 506.25 506.25 .00 .00 <br />008526 LYNN PATZOLDT 1 67.00 67.00 .00 .00 <br />008242 PETERSON, KAY 1 67.00 67.00 .00 .00 <br />003490 PETTY CASH 1 134.46 134.46 .00 <br />4110 <br />000057 PREMIUM WATERS, INC. 1 40.04 40.04 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 23.85 23.85 .00 .00 <br />001832 QUAD AREA CHAMBER OF COMMERCE 1 10.00 10.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 2 6,473.01 6,473.01 .00 .00 <br />008529 REINDERS, INC. 1 148.77 148.77 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,543.65 1,543.65 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 360.00 360.00 .00 .00 <br />001609 ROYAL OAKS REALTY 1 14,344.80 14,344.80 .00 .00 <br />008390 CONNIE SCHMIDT 1 67.00 67.00 .00 .00 <br />003680 SHORT - ELLIOTT - HENDRICKSON, INC. 1 1,549.91 1,549.91 .00 .00 <br />• <br />