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Date: 05/14/2010 Time: 12:45:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000191 MACQUEEN EQUIPMENT, INC. 1 408.49 408.49 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 8,316.00 8,316.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 56,799.28 56,799.28 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 3,468.52 3,468.52 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 46.50 46.50 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />000155 O'DEA, MARY JO 1 60.00 60.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 7 168.29 168.29 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 351.75 351.75 .00 .00 <br />007730 ON SITE SANITATION INC 3 150.85 150.85 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 1,536.42 1,536.42 .00 .00 <br />003492 PETTY CASH 1 262.23 262.23 .00 .00 <br />003491 PETTY CASH 1 78.08 78.08 .00 .00 <br />003490 PETTY CASH 1 237.96 237.96 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 4 238.51 238.51 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 2,844.24 2,844.24 .00 .00 <br />900491 ROSEVILLE, CITY OF 2 6,720.88 6,720.88 .00 .00 <br />003910 SAM'S CLUB, INC. 1 439.80 439.80 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 213.18 213.18 .00 .00 <br />003260 STANSBERRY, KAY 1 117.99 117.99 .00 .00 <br />000365 STAPLES ADVANTAGE 1 148.52 148.52 .00 .00 <br />004240 STREICHER'S, INC. 4 710.84 710.84 .00 .00 <br />000489 TDS METROCOM MN 1 976.01 976.01 .00 .00 <br />002516 TEE'S PLUS 1 1,563.50 1,563.50 .00 .00 <br />008042 TJERNLUND, SHANNON 1 25.00 25.00 .00 .00 <br />004350 TKDA 6 25,098.78 25,098.78 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 36.76 36.76 .00 .00 <br />