Laserfiche WebLink
Date: 03/16/2015 Time: 15:28:06 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 />000511 PERRY LADEN 1 50.00 50.00 .00 .00 <br />000673 LANDFORM 2 5,928.40 5,928.40 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 1,034.00 1,034.00 .00 .00 <br />008965 ANDREW LEVI 1 50.00 50.00 .00 .00 <br />009036 MANSFIELD OIL COMPANY 2 5,430.67 5,430.67 .00 .00 <br />001479 LOU MASONICK 1 100.00 100.00 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 4,920.30 4,920.30 .00 .00 <br />002584 METRO SALES INCORPORATED 2 10,299.00 10,299.00 .00 .00 <br />002580 - -METROPOLITAN AREA MGMT ASSOCIATION 2 65.00 65.00 .00 .00 <br />007694 METROPOLITAN COUNCIL 1 62,637.33 62,637.33 .00 .00 <br />900344 MINNESOTA GFOA 1 60.00 60.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 4 1,245.88 1,245.88 .00 .00 <br />000649 MN TURF & GROUNDS FOUNDATION 5 650.00 650.00 .00 .00 <br />004791 NAC MECHANICAL & ELECTRICAL SERVICES 1 4,236.63 4,236.63 .00 .00 <br />009189 NATIONAL MEDAL OF HONOR LLC 1 1,093.95 1,093.95 .00 .00 <br />009105 JOHN NOROLUND 1 50.00 50.00 .00 .00 <br />003370 NYSTROM PUBLISHING COMPANY, INC. 1 1,896.83 1,896.83 .00 .00 <br />000900 O'REILLY AUTOMOTIVE STORES, INC. 3 89.60 89.60 .00 .00 <br />008850 OfficeMax 1 137.76 137.76 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 70.00 70.00 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 179.00 179.00 .00 .00 <br />009188 ANGELA PALMSTEEN 1 20.00 20.00 .00 .00 <br />008242 KAY PETERSON 1 32.00 32.00 .00 .00 <br />008402 MARIE PETERSON 1 32.00 32.00 .00 .00 <br />003491 PETTY CASH - HEATHER ROBINSON 1 58.59 58.59 .00 .00 <br />003524 PITNEY BOWES, INC. 1 252.00 252.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 84.40 84.40 .00 .00 <br />