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Date: 10/02/2009 Time: 09:11:57 <br />Name <br />City of Lino Lakes Operator: KKF Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />000765 LINDERS, DAN 1 45.00 45.00 .00 .00 <br />007618 LINDSAY, CHAD 1 67.50 67.50 .00 .00 <br />007299 LOVICK, DAVE 1 22.50 22.50 .00 .00 <br />007857 MCNAMARA, DAN 1 27.50 27.50 .00 .00 <br />003230 MECKLE, TERRY 1 22.67 22.67 .00 .00 <br />002550 MENARDS, INC. 1 21.41 21.41 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 3,960.00 3,960.00 .00 .00 <br />002584 METRO SALES INCORPORA'T'E) 1 212.00 212.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 46.50 46.50 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />007897 MONSON, MISSY 1 27.50 27.50 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 34.98 34.98 .00 .00 <br />007339 MUNSON, DAVID 1 115.00 115.00 .00 .00 <br />007148 NARDECCHIA, JOHN 1 50.00 50.00 .00 .00 <br />007150 NELSON, BRIAN 1 27.50 27.50 .00 .00 <br />007893 NELSON, ERIC 1 22.50 22.50 .00 .00 <br />00 NEXTEL COMMUNICATIONS 1 679.12 679.12 .00 .00 <br />000832 NOWACKI, DAVID 1 55.00 55.00 .00 .00 <br />007878 NYBERG, LORI 1 20.00 20.00 .00 .00 <br />007622 OAKES, ZEKE 1 45.00 45.00 .00 .00 <br />007730 ON SITE SANITATION INC 1 620.75 620.75 .00 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 33.16 33.16 .00 .00 <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 351.62 351.62 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 74.00 74.00 .00 .00 <br />007776 QWEST 1 49.87 49.87 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 2,850.00 2,850.00 .00 .00 <br />007900 REINEKE, TOM 1 25.00 25.00 .00 .00 <br />• <br />-14- <br />