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Date: 10/16/2014 Time: 15:39:07 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 />009109 LINDA KUNTZ 1 15.00 15.00 .00 .00 <br />008911 KATIE LARSEN 1 643.02 643.02 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 945.00 945.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 15,976.00 15,976.00 .00 ' .00 <br />009115 LIFETOUCH SPORTS & SPECIAL EVENTS 1 3,490.00 3,490.00 .00 .00 <br />009116 LINO CABINET INC. 1 158.54 158.54 .00 .00 <br />009117 MAPLEWOOD FIRE DEPARTMENT 1 900.00 900.00 .00 .00 <br />008762 MARTIN-McALLISTER 2 3,050.00 3,050.00 .00 .00 <br />002550 MENARDS, INC. 2 414.93 414.93 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 7,380.45 7,380.45 .00 .00 <br />008750 MINNESOTA COACHES, INC. 1 509.55 509.55 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 3 1,061.30 1,061.30 .00 .00 <br />002760 MN DEPT OF HEALTH 1 7,009.00 7,009.00 .00 .00 <br />000248 MN DEPT OF LABOR & INDUSTRY 1 10.00 10.00 .00 .00 <br />008125 JOHN NORDLUND 1 15.00 15.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 6 190.71 190.71 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 80.30 80.30 .00 .00 <br />009113 JOY ORCUTT 1 165.00 165.00 .00 .00 <br />008811 KRISTIN PECHMAN - DESKTOP IMPRESSIONS 1 350.00 350.00 .00 .00 <br />000677 PHILIP'S TREE CARE 1 468.00 468.00 .00 .00 <br />009122 CORY PLASCHKO 1 15.00 15.00 .00 .00 <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 407.00 407.00 .00 .00 <br />009123 JEROME POEHLING 1 15.00 15.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 25.44 25.44 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 6 132.67 132.67 .00 .00 <br />009124 SHELLY RANKIN 1 15.00 15.00 .00 .00 <br />009125 JAMIE ROONEY 1 15.00 15.00 .00 .00 <br />