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Date: 11/19/2014 Time: 10:43:03 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 />000476 INTERSTATE POWER SYSTEMS, INC. 2 550.00 550.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 462.00 462.00 .00 .00 <br />008394 JANI-KING OF MINNESOTA, INC. 2 3,391.00 3,391.00 .00 .00 <br />001940 ICEEPRS 1 129.99 129.99 .00 .00 <br />007819 LAKE STATE REALTY SERVICES, INC. 1 7,700.00 7,700.00 .00 .00 <br />009141 SARAH LANGDON 1 32.00 32.00 .00 .00 <br />009142 LASER TECHNOLOGY INC. 1 373.00 373.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 990.00 990.00 .00 .00 <br />000032 KYLE LEIBEL 1 29.97 29.97 .00 .00 <br />002332 LIFE SAFETY SYSTEMS INC. 1 350.00 350.00 .00 .00 <br />009036 MANSFIELD OIL COMPANY 2 8,516.49 8,516.49 .00 .00 <br />008762 MARTIN-McALLISTER 1 1,350.00 1,350.00 .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 />000017 MINNESOTA CHIEFS OF POLICE 1 500.00 500.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />008959 DIANE MOHS 1 15.00 15.00 .00 .00 <br />009143 MUNICIPAL EMERGENCY SERVICES, INC. 1 983.15 983.15 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 248.50 248.50 .00 .00 <br />007268 PETE NOLL 1 70.68 70.68 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 4 139.55 139.55 .00 .00 <br />008850 OfficeMax 1 119.80 119.80 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 75.70 75.70 .00 .00 <br />001085 PATCHIN MESSNER DODD & BRUMM 1 8,775.00 8,775.00 .00 .00 <br />008811 KRISTIN PECHMAN - DESKTOP IMPRESSIONS 2 2,257.10 2,257.10 .00 .00 <br />009133 PLASTICS SOLUTIONS INC 1 47.42 47.42 .00 .00 <br />