Laserfiche WebLink
Date: 06/12/2009 Time: 13:01:22 City of Lino Lakes Operator: RKF Page: 3 <br />FM Entry - Invoice Journal <br />Discount <br />002340 IMAGE PRINTING & GRAPHICS, INC. 2 292.80 292.80 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 4 10,522.86 10,522.86 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.5D 142.50 .00 .00 <br />003013 INVENTORY TRADING COMPANY, INC. 1 400.00 400.00 .00 .00 <br />002248 LARSON ALLEN, LLP 1 3,800.00 3,800.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 966.00 966.00 .00 .0D <br />00241D LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />005007 LUNDA CONSTRUCTION COMPANY 1 12,125.00 12,125.00 .0D .00 <br />007580 MACALLAN CONSTRUCTION, INC. 1 2,450.00 2,450.00 .00 .00 <br />007783 MARTIN, KRISTI 1 115.00 115.00 .00 .00 <br />002508 MCFOA 2 70.00 70.00 .0D .00 <br />002550 MENARDS, INC. 2 364.66 364.66 .00 .00 <br />002584 METRO SALES INCORPORATED 1 360.00 360.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 52,112.79 52,112.79 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 46.50 46.50 .00 .D0 <br />Illi, <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 1,061.34 1,061.34 .D0 <br />D02931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .OD <br />007785 NELSON, MELISSA 1 70.00 70.00 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 2 386.90 386.90 .0D .00 <br />003300 NORTHWAY IRRIGATION /LANDSCAPING 2 528.66 528.66 .00 .00 <br />D03370 NYSTRDM PUBLISHING COMPANY, INC_ 1 3,722.28 3,722.28 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 3 48.34 48.34 .00 .00 <br />D07730 ON SITE SANITATION INC 1 607.05 607.05 .00 .00 <br />000983 OPTUMHEEALTH FINANCIAL SERVICES 1 70.24 70.24 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 1,032.92 1,032.92 .00 .00 <br />003524 PITNEY BOWES, INC. 1 160.13 160.13 _00 .00 <br />000217 POLAR CHEVROLET E MAZDA 1 55.88 55.88 .00 .00 <br />Vendor # Name # of items Net Gross Discount <br />• <br />