Laserfiche WebLink
Date: 01/02/2009 Time 15:49 :04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 4 <br />Discount <br />dor # Name # of items Net Gross Discount Lost <br />002154 KLUEGEL, PETER 1 128.55 128.55 .00 .00 <br />007498 KOEHN, MATT 1 50.00 50.00 .DO .00 <br />001083 KOHL'S 1 19,768.00 19,768.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000511 LADEN, PERRY 1 100.00 100.00 .00 .00 <br />007685 LAND TITLE, INC. 1 100.25 100.25 .00 .00 <br />D07560 LAND'S END BUSINESS OUTFITTERS 1 104.95 104.95 .00 .00 <br />002245 LANG BUILDERS, INC. 2 1,000.00 1,000.00 .00 .00 <br />007677 LAUREL TREE SERVICE 1 183.67 183.67 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .D0 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 840.00 840.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 346.13 346.13 .00 .00 <br />007678 LINCOLN FINANCIAL GROUP 1 1,204.38 1,204.38 .D0 .00 <br />007366 LINO LAKES BUSINESS CENTER 1 18,045.00 18,045.00 .00 .00 <br />000485 LINO LAKES REALTY, LLC d /b /a SB Partners 1 61,994.00 61,994.00 .00 .00 <br />•7430 LITIN PAPER, PACKAGING & CONVERTING, INC 1 69.23 69.23 .00 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 16,922.63 16,922.63 .00 .D0 <br />001626 MARMON KEYSTONE 1 26,166.00 26,166.00 .D0 .DD <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 174.80 174.80 .00 .00 <br />003230 MECKLE, TERRY 1 75.96 75.96 .00 .00 <br />002550 MENARDS, INC. 1 71.25 71.25 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 52,112.79 52,112.79 .00 .D0 <br />000433 METRO NORTH CHAMBER OF COMMERCE 1 35.00 35.00 .0D .00 <br />002564 METRO SALES INCORPORATED 1 202.00 202.00 _00 .D0 <br />002720 MINNESOTA QTY /COUNTY MGMT ASSOC 1 89.00 89.00 .00 .00 <br />007530 MINNESOTA HIGHWAY SAFETY CENTER 1 1,317.00 1,317.00 .00 .00 <br />003682 MINNESOTA SHREDDING LLC 1 48.60 48.60 .D0 .00 <br />