Laserfiche WebLink
Date: 10/06/2008 Time: 07:46:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />003882 MINNESOTA SHREDDING LLC 1 67.20 67.20 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 2 1,845.42 1,845.42 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,362.80 1,362.8D .00 .00 <br />002836 MINNESOTA STATE TREASURER 2 3,843.82 3,843.82 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 384.00 384.00 .00 .00 <br />004791 NAC MECHANICAL& F'T.FCTRICAL SERVICES 1 1,818.20 1,818.20 .00 .00 <br />003123 NATURE CALLS, INC. 1 864.45 864.45 .D0 .00 <br />007585 NEATON BROTHERS EROSION 1 355.53 355.53 .00 .D0 <br />007586 NELSON, CHRIS 1 25.0D 25.0D .00 .00 <br />000434 NEWVILLE, MELANIE 1 65.00 65.00 .00 .00 <br />D01395 NEXTEL COMMUNICATIONS 1 668.88 668.88 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 4 3,398.82 3,398.82 .00 .00 <br />000155 O'DEA, MARY JO 1 225.00 225.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 B17.62 817.62 .00 .00 <br />007578 OBERT, TAHATHA 1 65.00 65.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 191.66 191.66 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 355.00 355.00 .D0 <br />003474 PAYNE, TIM 1 380.00 380.00 .00 .00 <br />007587 PENN CONTRACTING, INC. 1 42,779.45 42,779.45 .00 .00 <br />003524 PITNEY BOWES, INC. 1 159.75 159.75 .00 .00 <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 202.99 202.99 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 287.42 287.42 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 462.20 462.20 .D0 .00 <br />900076 PROCRAFT HOMES, INC. 1 5,450.00 5,450.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,597.00 1,597.0D .D0 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 456.00 456.00 .00 .00 <br />007579 RODEIGUEZ, STACY 1 41.00 41.00 .0D .00 <br />• <br />