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Date: 07/29/2010 Time: 15:20:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # <br />Operator: KKF Page: 3 <br />Name # of items Net Gross Discount <br />000191 <br />002584 <br />000598 <br />008093 <br />002931 <br />008021 <br />003091 <br />000871 <br />008092 <br />008096 <br />003370 <br />000900 <br />008101 <br />007730 <br />003492 <br />003491 <br />000217 <br />003600 <br />007776 <br />000468 <br />008099 <br />007628 <br />000512 <br />003880 <br />008091 <br />003293 <br />003848 <br />Di t <br />MACQUEEN EQUIPMENT, INC. 1 37.19 37.19 .00 .00 <br />METRO SALES INCORPORATED 1 856.42 858.42 .00 .00 <br />MINNESOTA PIPE & EQUIPMENT, INC. 1 119.20 119.20 .00 .00 <br />MITCHELL, TRACY 1 40.00 40.00 .00 .00 <br />MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />MN METRO NORTH TOURISM 1 5,444.45 5,444.45 .00 .00 <br />MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />MONSON, MIKE 1 40.95 40.95 .00 .00 <br />MORAN, DAVE 1 17.50 17.50 .00 .00 <br />NEWPOWER, SUSANNE 1 95.00 95.00 .00 .00 <br />NYSTROM PUBLISHING COMPANY, INC. 1 2,423.79 2,423.79 .00 .00 <br />O'REILLY AUTOMOTIVE, INC. 22 410.84 410.84 .00 .00 <br />OLUND, CHRISTINA 1 50.00 50.00 .00 .00 <br />ON SITE SANITATION INC 1 40.61 40.61 .00 .00 <br />PETTY CASH 1 282.44 282.44 .00 .00 <br />PETTY CASH 1 73.53 73.53 .00 <br />POLAR CHEVROLET & MAZDA 1 66.60 66.60 .00 <br />PRESS PUBLICATIONS, INC. 1 63.60 63.60 .00 .00 <br />QWEST 1 48.82 48.82 .00 .00 <br />RELIASTAR LIFE INSURANCE COMPANY 1 1,458.55 1,458.55 .00 .00 <br />ROSNOW, SARAH 1 50.00 50.00 .00 .00 <br />SCHLUENDER, DAN 1 50.00 50.00 .00 .00 <br />SCHWAN'S HOME SERVICE, INC. 1 9,408.00 9,408.00 .00 .00 <br />SHORT - ELLIOTT - HENDRICKSON, INC. 1 1,869.82 1,869.82 .00 .00 <br />SIVERHUS, CHRIS 1 35.00 35.00 .00 .00 <br />SKYHAWKS SPORTS ACADEMY, INC. 1 1,716.00 1,716.00 .00 .00 <br />SPARTAN PROMOTIONAL GROUP, INC. 1 1,426.69 1,426.69 .00 .00 <br />