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Date: 12/03/2010 Time 11:27:45 City of Lino Lakes Operator: KKF Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />Lip <br />002000 INTL UNION OF OPER ENGR 1 504.00 504.00 .00 .00 <br />008201 IPMA -HR MINNESOTA 1 20.00 20.00 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 185.00 185.00 .00 .00 <br />001940 KEEPRS, INC. 1 426.15 426.15 .00 .00 <br />001860 KENNEDY & GRAVEN, INC. 2 3,675.00 3,675.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 690.00 690.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,194.13 1,194.13 .00 .00 <br />008123 LUBRICATION TECHNOLOGIES, INC 2 7,779.03 7,779.03 .00 .00 <br />002550 MENARDS, INC. 4 36.83 36.83 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 4,158.00 4,158.00 .00 .00 <br />002584 METRO SALES INCORPORATED 3 1,046.14 1,046.14 .00 .00 <br />002613 MIDWEST LANDSCAPES, INC. 1 4,505.00 4,505.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 2 63.00 63.00 .00 .00 <br />008205 MN BCA CRIMINAL JUSTICE TANG & ED 1 75.00 75.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />002750 MN DEPT OF AGRICULTURE 2 35.00 35.00 .00 .00 <br />002836 MN DEPT OF LABOR & INDUSTRY 1 773.80 773.80 .00 <br />008021 MN METRO NORTH TOURISM 1 2,758.00 2,758.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 352.00 352.00 .00 .00 <br />001752 MOONEN, PATRICK 1 215.01 215.01 .00 .00 <br />003986 MPCA 1 400.00 400.00 .00 .00 <br />003050 MRPA 2 471.00 471.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 194.18 194.18 .00 .00 <br />000106 NELSON, ROBERT 1 50.00 50.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 647.17 647.17 .00 .00 <br />007268 NOLL, PETER 1 82.14 82.14 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 5,410.82 5,410.82 .00 .00 <br />Vendor # Name # of items Net Gross Discount <br />• <br />