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Date: 12/16/2014 Time: 16:03:09 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 />001940 KEEPRS 1 155.98 155.98 .00 .00 <br />001860 KENNEDY & GRAVEN, CHARTERED 1 5,000.00 5,000.00 .00 .00 <br />007326 NANCIE KLEBBA 1 50.00 50.00 .00 .00 <br />000511 PERRY LADEN 1 100.00 100.00 .00 .00 <br />000673 LANDFORM 1 560.00 560.00 .00 .00 <br />009154 MARK & KAREN LARSON 1 28.18 28.18 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,035.00 1,035.00 .00 .00 <br />009158 LeVANDER, GILLEN & MILLER, P.A. 1 5,000.00 5,000.00 .00 .00 <br />002355 GEORGE LINDY 1 75.00 75.00 .00 .00 <br />009155 LINO LAKES LIQUOR BARREL 1 6.57 6.57 .00 .00 <br />009066 MAGIC BOUNCE, INC. 1 1,300.00 1,300.00 .00 .00 <br />009036 MANSFIELD OIL COMPANY 4 14,608.79 14,608.79 .00 .00 <br />001479 LOU MASONICK 1 100.00 100.00 .00 .00 <br />008968 KELLY JO McDONNELL 1 50.00 50.00 .00 .00 <br />002550 MENARDS 3 184.73 184.73 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 2,460.15 2,460.15 .00 .00 <br />002584 METRO SALES INCORPORATED 1 98.00 98.00 .00 .00 <br />002350 MIDWAY INDUSTRIAL SUPPLY CO., INC. 1 8.55 8.55 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />000248 MN DEPT OF LABOR & INDUSTRY 1 10.00 10.00 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 200.00 200.00 .00 .00 <br />009105 JOHN NORDLUND 1 50.00 50.00 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 8 403.52 403.52 .00 .00 <br />007763 OLSON'S SEWER SERVICE, INC. 1 159.00 159.00 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 76.44 76.44 .00 .00 <br />009159 PERFORMANCE PLUS LLC 1 190.00 190.00 .00 .00 <br />008367 PLYMOUTH GREEN MILL 1 100.00 100.00 .00 .00 <br />