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Date: 02/17/2015 Time: 13:31:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: TJT Page: 3 <br />Discount <br />Net Gross Discount Lost <br />009036 MANSFIELD OIL COMPANY 2 5,421.76 5,421.76 .00 .00 <br />008762 MARTIN-McALLISTER 1 450.00 450.00 .00 .00 <br />008224 MEDICA 1 44,315.86 44,315.86 .00 .00 <br />002550 MENARDS 2 71.08 71.08 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 36,902.25 36,902.25 .00 .00 <br />002584 METRO SALES INCORPORATED 1 98.00 98.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 62,637.33 62,637.33 .00 .00 <br />008750 MINNESOTA COACHES, INC. 1 535.25 535.25 .00 .00 <br />004065 MINNESOTA SOCIETY OF ARBORICULTURE 1 40.00 40.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />002777 MN DNR Eco -Waters 1 6,189.27 6,189.27 .00 .00 <br />004791 NAC MECHANICAL & ELECTRICAL SERVICES 1 1,275.25 1,275.25 .00 .00 <br />003090 NARDINI FIRE EQUIPMENT CO., INC. 1 1,236.05 1,236.05 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 5 248.61 248.61 .00 .00 <br />008850 OfficeMax 1 137.76 137.76 .00 .00 <br />009159 PERFORMANCE PLUS LLC 1 75.00 75.00 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 112.90 112.90 .00 .00 <br />007731 PLEAA 3 105.00 105.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 5 358.70 358.70 .00 .00 <br />008074 REPUBLIC SERVICES, INC. 1 99.44 99.44 .00 .00 <br />000888 RICK JOHNSON DEER & BEAVER INC. 1 180.00 180.00 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 2 3,218.00 3,218.00 .00 .00 <br />000623 ROCK GARDENS, INC. 1 363.65 363.65 .00 .00 <br />008061 STATE OF MINNESOTA 1 50.00 50.00 .00 .00 <br />009167 SUN LIFE FINANCIAL 1 1,435.95 1,435.95 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 250.62 250.62 .00 .00 <br />000489 TDS METROCOM MN 1 259.36 259.36 .00 .00 <br />