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Date: 01/15/2010 Time: 12:15:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount 141111 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />007507 JENSEN, RICHARD 1 50.00 50.00 .00 .00 <br />001660 KENNEDY AND GRAVEN, INC. 1 6,509.48 6,509.48 .00 .00 <br />007498 KOEHN, MATT 1 100.00 100.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,008.00 1,008.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 285.00 285.00 .D0 .00 <br />002330 LICHTSCHEIDL, DAVE 1 91.48 91.48 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 10,860.32 10,860.32 .00 .00 <br />D00191 MACQUEEN EQUIPMENT, INC. 1 2,181.51 2,181.51 .00 .D0 <br />002466 MATT PARROTT AND SONS COMPANY, INC. 3 2,280.32 2,280.32 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 15,840.00 15,840.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 56,799.28 56,799.28 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 71.19 71.19 .00 <br />• <br />007383 MINNESOTA UI 1 3,976.12 3,976.12 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,715.00 6,715.0D .00 .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 9 31.70 31.70 .00 .00 <br />D03443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 179.04 179.04 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAS 1 866.05 866.05 .00 .00 <br />003491 PETTY CASH 2 166.46 166.46 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />• <br />