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Date: 07/02/2010 Time: 14:55:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />000511 LADEN, PERRY <br />1 150.00 150.00 .00 .00 <br />008062 <br />LAKES LIQUOR, INC 1 200.00 200.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO <br />1 1,190.09 1,190.09 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />002410 LINO LAKES LIONS CLUB <br />1 2,000.00 2,000.00 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. <br />1 67.95 67.95 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 2,079.00 2,079.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 201.11 201.11 .00 .00 <br />008067 MICHEALSON, MILLIE 1 5.00 5.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 1,046.79 1,046.79 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 3,066.60 3,066.60 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 648.23 648.23 .00 .00 <br />111,71 NICHOLAS KOTSMITH 1 4,450.00 4,450.00 .00 .00 <br />uu7984 NORTH SPRINGS CHURCH 2 4,947.93 4,947.93 .00 .00 <br />000155 O'DEA, MARY JO 1 300.00 300.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 5 225.74 225.74 .00 .00 <br />003443 O11ER LAKE ANIMAL CARE CENTER, INC. <br />1 406.50 406.50 .00 .00 <br />004144 PERSONNEL DECISIONS INTERNATIONAL - PDI 1 18,500.00 18,500.00 .00 .00 <br />003490 PETTY CASH 1 87.78 87.78 .00 .00 <br />003491 PETTY CASH 1 66.28 66.28 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 2,656.02 2,656.02 .00 .00 <br />007729 RED WING, CITY OF <br />1 601.00 601.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,603.45 1,603.45 .00 .00 <br />• <br />