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Date: 11/15/2007 Time 13:54:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Or <br />Name <br />Operator: JAL Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />002387 LTG POWER EQUIPMENT, INC. 2 85.67 85.67 .00 .DD <br />005007 LUNDA CONSTRUCTION COMPANY 1 841,223.67 841,223.67 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 28.23 28.23 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 77.22 77.22 .00 .00 <br />007370 MARTY LAW FIRM, LLC 1 1,771:66 1,771.66 .00 .00 <br />002550 MENARDS, INC. 1 B.38 8.38 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 46,000.78 48,000.78 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 3 17,049.25 17,049.25 .D0 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 40.18 40.18 .00 .00 <br />000598 MINNESOTA PIPE 8 EQUIPMENT, INC. 1 402.86 402.86 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 836.72 836.72 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 5,081.12 5,081.12 .00 .00 <br />007371 MULTICARE ASSOCIATES OF TBE 1 364.00 364.00 .00 .00 <br />NATURE CALLS, INC. 1 64.65 64.65 .00 .00 <br />•23 <br />28 NORTE AMERICAN SALT COMPANY, INC. 1 3,776.93 3,776.93. .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 326.45 326.45 .00 .00 <br />007192 OFFICE OF THE SECRETARY OF STATE 1 80.00 80.00 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 467.50 467.50 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 514.75 514.75 .0D .00 <br />003443 Otr,R LAKE ANIMAL CARE CENTER, INC. 1 313.84 313.84 .00 .00 <br />003524 PITNEY BOWES, INC. 1 159.75 159.75 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 250.59 250.59 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 7 646.10 646.10 .00 .00 <br />004070 REED BUSINESS INFORMATION 1 220.77 220.77 .00 .00 <br />007372 REMINGTON ARMS COMPANY, INC. 1 248.15 248.15 .00 .00 <br />• <br />