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Date: 08/13/2009 Time 16:26:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Dis <br />Vendor # Name # of items Net Gross Discount <br />000888 RICK JOHNSON DEER & BEAVER INC. <br />007851 JRK SEED AND TURF SUPPLY <br />002110 KATH AUTO PARTS, INC. <br />001860 KENNEDY AND GRAVEN, INC. <br />007852 KUCHENMEIbilat., CONNOR <br />002248 LARSON ALLEN, LLP <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />002320 LEAGUE OF MN CITIES INS TRST <br />000032 LEIBEL, KYLE <br />007853 LIEBGOTT, TERRYL <br />000177 MAIN FLORAL LTD, INC. <br />003230 MECKLE, TERRY <br />002550 MENARDS, INC. <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES <br />007694 METROPOLITAN COUNCIL <br />003882 MINNESOTA SHREDDING LLC <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />003445 MN DEPT OF LABOR /INDUSTRY <br />003050 MRPA <br />00307D MTI DISTIBUTING, INC. <br />003300 NORTHWAY IRRIGATION /LANDSCAPING <br />007730 ON SITE SANITATION INC <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. <br />003474 PAYNE, TIM <br />007587 PENN CONTRACTING, INC. <br />000217 POLAR CHEVROLET & MAZDA <br />000057 PREMIUM WATERS, INC. <br />-12- <br />1 90.00 90.00 .00 <br />1 713.93 713.93 .00 <br />1 16.96 16.96 .00 .0D <br />1 51.25 51.25 .00 .00 <br />1 45.00 45.00 .00 .00 <br />1 2,581.35 2,581.35 .00 .00 <br />1 924.00 924.00 .00 .00 <br />1 143,180.00 143,180.00 .0D .00 <br />1 624.85 624.85 .0D .00 <br />1 20.00 20.00 .00 .00 <br />1 41.14 41.14 .00 .00 <br />1 43.98 43.98 .00 .00 <br />1 71.54 71.54 .00 .00 <br />1 25,740.00 25,740.00 .00 .00 <br />1 52,112.79 52,112.79 .00 .00 <br />1 46.50 46.50 .00 <br />1 681.40 681.40 .00 .0D <br />1 40.00 40.00 .00 .00 <br />3 1,036.00 1,036.00 .00 .00 <br />1 97.94 97.94 .DD .00 <br />1 2,775.00 2,775.00 .00 .DD <br />3 740.99 740.99 .00 .00 <br />1 1,765.06 1,765.06 .00 .00 <br />1 100.00 100.00 .00 .00 <br />1 4,426.15 4,426.15 .00 .0D <br />3 251.35 251.35 .00 .00 <br />2 94.42 94.42 .OD .00 <br />.0D <br />.00 <br />