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Date: 10/31/2014 Time: 09:48:35 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: TJT Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000022 FERGUSON WATERWORKS #2516 1 582.23 582.23 .00 .00 <br />008921 FIRST ADVANTAGE LNS OCC. HEALTH 1 70.95 70.95 .00 .00 <br />008674 NICHOLAS HRONSKI 1 79.75 79.75 .00 .00 <br />008035 HUGO PLUMBING & PUMP SERVICE, INC. 1 337.95 337.95 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 325.08 325.08 .00 .00 <br />001940 KEEPRS 1 139.99 139.99 .00 .00 <br />007819 LAKE STATE REALTY SERVICES, INC. 1 1,050.00 1,050.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 40.00 40.00 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,179.91 1,179.91 .00 .00 <br />009076 MAYA LUCIW 1 189.00 189.00 .00 .00 <br />001071 MAGTECH AMMUNITION, INC. 1 1,911.35 1,911.35 .00 .00 <br />009129 SGT. MARK MALONEY 1 637.50 637.50 .00 .00 <br />000087 MCDONALD'S CORPORATION 1 25.00 25.00 .00 .00 <br />008224 MEDICA 1 39,305.15 39,305.15 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 65,964.98 65,964.98 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 3,415.38 3,415.38 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 8,325.00 8,325.00 .00 .00 <br />008744 DAVID MUNSON 1 36.50 36.50 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 132.00 132.00 .00 .00 <br />003091 NCPERS MINNESOTA 1 288.00 288.00 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 2,391.53 2,391.53 .00 .00 <br />008850 OfficeMax 1 83.85 83.85 .00 .00 <br />008371 ROBERT H. PETERSON 1 155.75 155.75 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 2 169.99 169.99 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 20.68 20.68 .00 .00 <br />009048 SAFE -FAST, INC. 2 163.04 163.04 .00 .00 <br />