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Date: 04/04/2014 Time: 09:2613 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 />008783 NANCY MORIN 1 100.00 100.00 .00 .00 <br />004791 NAC MECHANICAL & ELECTRICAL SERVICES 1 6,137.70 6,137.70 .00 .00 <br />003091 NCPERS MINNESOTA 1 336.00 336.00 .00 .00 <br />000415 JOAN NELSON 1 10.00 10.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 7 320.59 320.59 .00 .00 <br />008793 LINO LAKES ONE STOP 5 259.13 259.13 .00 .00 <br />001085 PATCHIN MESSNER DODD & BRUMM 1 1,100.00 1,100.00 .00 .00 <br />003490 PETTY CASH - TRACY THOMA 1 23.41 23.41 .00 .00 <br />008972 POPE/DOUGLAS SOLID WASTE MANAGEMENT 1 307.71 307.71 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 32.59 32.59 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 3 40.78 40.78 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,599.22 1,599.22 .00 .00 <br />005022 RESERVE ACCOUNT 1 4,000.00 4,000.00 .00 .00 <br />008973 RICHARD JOHN MILLER, ARBITRATOR 1 3,247.00 3,247.00 .00 .00 <br />003870 S & T OFFICE PRODUCTS, INC. 1 100.00 100.00 .00 .00 <br />000065 SCHARBER & SONS 1 42.01 42.01 .00 .00 <br />000168 SOUTH METRO PUBLIC SAFETY TRAINING FACIL 1 49.00 49.00 .00 .00 <br />008780 SPRING LAKE PARK POLICE DEPARTMENT 1 600.00 600.00 .00 .00 <br />004240 STREICHER'S, INC. 3 452.88 452.88 .00 .00 <br />000539 TARGET BANK 1 56.56 56.56 .00 .00 <br />008969 THE HON COMPANY LLC 1 3,555.20 3,555.20 .00 .00 <br />008042 SHANNON TJERNLUND 1 20.00 20.00 .00 .00 <br />007721 TRI-STATE BOBCAT, INC. 1 1,153.40 1,153.40 .00 .00 <br />000909 UNIQUE PAVING MATERIALS CORPORATION 5 1,101.25 1,101.25 .00 .00 <br />004575 UPS/UNITED PARCEL SERVICE 1 31.11 31.11 .00 .00 <br />000240 VALLEY-RICH CO., INC. 1 5,226.49 5,226.49 .00 .00 <br />008974 LANCE WEBER 1 1,317.78 1,317.78 .00 .00 <br />