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Date: 09/17/2014 Time: 08:52:09 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />007851 JRK SEED & TURF SUPPLY 1 165.00 165.00 .00 .00 <br />001940 KEEPRS, INC. 1 55.88 55.88 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 360.00 360.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 900.00 900.00 .00 .00 <br />009036 MANSFIELD OIL COMPANY 1 6,890.21 6,890.21 .00 .00 <br />007874 MCFOA REGION IV I 30.00 30.00 .00 .00 <br />002550 MENARDS, INC. 1 7.56 7.56 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 9,840.60 9,840.60 .00 .00 <br />002584 METRO SALES INCORPORATED 1 98.00 98.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 65,964.98 65,964.98 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,061.30 1,061.30 .00 .00 <br />009073 MUELLNER BLACKTOP INC. 1 4,500.00 4,500.00 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 1,884.32 1,884.32 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 8 504.56 504.56 .00 .00 <br />008811 KRISTIN PECHMAN - DESKTOP IMPRESSIONS 1 50.00 50.00 .00 .00 <br />003491 PETTY CASH - HEATHER ROBINSON 1 48.12 48.12 .00 .00 <br />003524 PITNEY BOWES, INC. 1 252.00 252.00 .00 .00 <br />009014 PLAISTED COMPANIES, INC. 1 179.40 179.40 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 3 471.63 471.63 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 54.04 54.04 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 107.51 107.51 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 11,680.74 11,680.74 .00 .00 <br />008074 REPUBLIC SERVICES, INC. 1 76.30 76.30 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 90.00 90.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 43.45 43.45 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 2,196.86 2,196.86 .00 .00 <br />007756 SHI INTERNATIONAL CORP 1 285.00 285.00 .00 .00 <br />