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Date: 10/19/2010 Time: 11:13:16 City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />•or # Name # of items Net Gross Discount Lost <br />007126 LOVE, DARION 1 85.00 85.00 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC 2 8,162.01 8,162.01 .00 .00 <br />000087 MCDONALD'S CORPORATION 1 25.00 25.00 .00 .00 <br />0007128 MEANY, CHUCK 1 40.00 40.00 .00 .00 <br />002550 MENARDS, INC. 1 7.38 7.38 .00 .00 <br />002584 METRO SALES INCORPORATED 1 634.00 634.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 56,799.28 56,799.28 .00 .00 <br />008151 MEYER, JEFF 1 37.50 37.50 .00 .00 <br />008117 MINNESOTA UTILITIES & EXCAVATING 2 1,003.53 1,003.53 .00 • .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,768.00 6,768.00 .00 .D0 <br />003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />008172 MOBILE VEHICLE INTEGRATORS 1 1,134.00 1,134.00 .00 .00 <br />007907 MORTON SALT, INC. 2 7,687.51 7,687.51 .00 .00 <br />000106 NELSON, ROBERT 1 100.00 100.00 .00 .00 <br />007304 NYREN, DELROY 1 45.00 45.00 .00 .00 <br />•00 O'REILLY AUTOMOTIVE, INC. 7 208.22 208.22 .00 .00 <br />007578 OBERT, TABATHA 1 40.00 40.00 .00 .00 <br />007730 ON SITE SANITATION INC 2 137.19 137.19 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 79.24 79.24 .00 .00 <br />900046 ORTH, DANIEL 1 37.50 37.50 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 372.80 372.80 .00 .00 <br />000974 PESCH, RICK 1 80.00 80.00 .00 .00 <br />004001 PIERSON, STEVE 1 37.50 37.50 .00 .00 <br />004608 POGALZ, BRIAN 1 100.00 100.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 47.70 47.70 .00 .00 <br />007300 RECKARD, BILL 1 75.00 75.00 .00 .00 <br />