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Date: 01/02/2009 Time: 15:49:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: IOO:' Page: 5 <br />vendor it Name 1 of items Net Gross Discount <br />Disci" <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 2 1,847.10 1,847.10 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 2 1,362.80 1,362.80 .00 .D0 <br />002836 MINNESOTA STATE TREASURER 1 20.00 20.00 .00 .DD <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />002750 MN. DEPT OF AGRICULTURE 1 60.00 60.00 .0D .00 <br />002760 MN. DEPT OF HEALTH 1 23.00 23.00 .D0 .00 <br />000871 MONSON, MIRE 2 156.47 156.47 .0D .00 <br />000132 MPELRA 2 250.00 250.00 .00 .00 <br />00305D MRPA 3 238.00 238.00 .D0 .00 <br />007683 MYRON CORP 1 364.23 364.23 .00 .00 <br />003123 NATURE CALLS, INC. 1 323.25 323.25 .00 .0D <br />D07680 NHL FINANCIAL CORP 1 449.71 449.71 .00 .00 <br />D00106 NELSON, ROBERT 1 100.00 100.00 .D0 .0D <br />001395 NEXT L COMMUNICATIONS 1 670.62 670.62 .00 .00 <br />000757 NORTH AMERICAN COMPOSITES 1 7,830.00 7,830.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 2,500.00 2,500.00 .00 <br />Il <br />000155 O'DEA, MARY JO 1 150.00 150.D0 .00 i <br />000900 O'REILLY AUTOMOTIVE, INC. 2 589.43 589.43 .00 .00 <br />001680 GOPHER STATE ONE ALL 1 166.75 166.75 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 46.35 46.35 .D0 .00 <br />001263 OWENS, WILLIAM 1 53.05 53.05 .00 .00 <br />003491 PETTY CASH 1 57.47 57.47 .DD .00 <br />D03524 PITNEY BOWES, INC. 1 219.88 219.88 .D0 .D0 <br />004608 POGALZ, BRIAN 1 50.00 50.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 52.65 52.65 .00 .DD <br />D03600 PRESS PUBLICATIONS, INC. 1 688.18 686.18 .00 .00 <br />900076 PRDCRAFT HOMES, INC. 1 1,500.00 1,500.00 .DD .DD <br />