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Date: 04/22/2014 Time: 15:12:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 3 <br />Discount <br />Vendor # Name it of items Net Gross Discount Lost <br />002000 INTL UNION OF OPER ENGR 1 491.25 491.25 .00 .00 <br />007851 JRK SEED & TURF SUPPLY 2 665.95 665.95 .00 .00 <br />001940 KEEPRS, INC. 1 119.98 119.98 .00 .00 <br />008911 KATIE LARSEN 1 18.88 18.88 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 990.00 990.00 .00 .00 <br />008123 LUBE-TECH 2 9,667.34 9,667.34 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 538.37 538.37 .00 .00 <br />002550 MENARDS, INC. 3 35.43 35.43 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 7,380.45 7,380.45 .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 />007867 MINNESOTA EXTERIORS 1 25.00 25.00 .00 .00 <br />007383 MINNESOTA UI 1 5,174.00 5,174.00 .00 .00 <br />000684 MINVALCO, INC. 1 25.20 25.20 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,397.70 1,397.70 .00 .00 <br />002780 MN DEPT OF PUBLIC SAFETY 1 24.00 24.00 .00 .00 <br />003070 MTI DISTRIBUTING, INC. 1 86.25 86.25 .00 .00 <br />007268 PETE NOLL 1 55.69 55.69 .00 .00 <br />008984 O'Leary Auto Body 1 2,994.24 2,994.24 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 6 308.70 308.70 .00 .00 <br />008850 OfficeMax 1 7.98 7.98 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 2 324.00 324.00 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 81.04 81.04 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 374.96 374.96 .00 .00 <br />008242 KAY PETERSON 1 30.00 30.00 .00 .00 <br />008983 JOE PIERCE 1 50.00 50.00 .00 .00 <br />003524 PITNEY BOWES, INC. 1 252.00 252.00 .00 .00 <br />