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Date: 04/21/2010 Time 07:50:17 <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Vendor # Name # of items Net Gross Discount <br />Dise <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 6,237.00 6,237.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 177.00 177.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 56,799.28 56,799.28 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 2 63.00 63.00 .00 .00 <br />007383 MINNESOTA UI 1 16,338.51 16,336.51 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,362.80 1,362.80 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,752.00 6,752.00 .00 .00 <br />002836 MN DEPT OF LABOR & INDUSTRY 1 578.90 578.90 .00 .00 <br />004604 MN DEPT OF PUBLIC SAFETY 1 390.00 390.00 .00 .D0 <br />008021 MN METRO NORTH TOURISM 1 2,132.75 2,132.75 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />002820 MN POLLUTION CONTROL AGENCY 1 23.00 23.00 .00 .00 <br />000106 NELSON, ROBERT 1 100.00 100.00 .00 .00 <br />000019 NEOPOST, INC. 1 1,295.00 1,295.00 .00 .00 <br />000155 O'DEA, MARY JO 1 75.00 75.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 15 880.61 880.61 .00 <br />41. <br />003519 OBRESTAD, JOHN R & MARCIA M 1 40.00 40.00 .00 <br />007730 ON SITE SANITATION INC 1 40.61 40.61 .00 .00 <br />004144 PERSONNEL DECISIONS INTERNATIONAL - PDI 1 5,000.00 5,000.00 .00 .00 <br />007731 PLEAA 1 25.00 25.00 .00 .00 <br />004608 POGALZ, BRIAN 1 100.00 100.00 .00 .00 <br />000464 POMP'S TIRE SERVICE, INC. 1 484.10 484.10 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 353.78 353.78 .00 .00 <br />002788 QUICKSILVER EXPRESS COURIER, INC. 1 26.82 26.62 .00 .00 <br />005022 RESERVE ACCOUNT /PITNEY BOWES 1 5,000.00 5,000.00 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />004609 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />• <br />