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Dite? 10/03/2011 Time 14:58:44 <br />Vendor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br /># of items <br />Operator: KKF Page: 7 <br />Discount <br />Net Gross Discount Lo <br />007705 OLSEN COMPANIES 1 122.21 122.21 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 2 80.88 80.88 .00 .00 <br />008438 ROBERT OST 1 25.00 25.00 .00 .00 <br />000974 RICK PESCH 1 75.00 75.00 .00 .00 <br />008371 ROBERT H. PETERSON 1 276.75 276.75 .00 .00 <br />000677 PHILIP'S TREE CARE 1 1,232.47 1,232.47 .00 .00 <br />004001 STEVE PIERSON 1 37.50 37.50 .00 .00 <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 765.23 765.23 .00 .00 <br />004608 BRIAN POGALZ 1 150.00 150.00 .00 .00 <br />008442 CHRIS POKORNY 1 47.50 47.50 .00 .00 <br />008430 DAVE POPP 1 42.50 42.50 .00 .00 <br />007300 BILL RECKARD 1 75.00 75.00 .00 .00 <br />007311 TONY REIMERS 1 75.00 75.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,524.40 1,524.40 .00 .00 <br />008241 RIDDELL /ALL AMERICAN SPORTS CORP 1 1,317.79 1,317.79 .00 .00 <br />007910 GRANT RIEBEL 1 40.00 40.00 .00 .00 <br />000108 RICH RODRIGUEZ 1 37.50 37.50 .00 • <br />008031 BYRON ROLAND 1 50.00 50.00 .00 .00 <br />000329 ALAN ROLEK 1 637.98 637.98 .0D .00 <br />004609 MICHAEL ROOT 1 150.00 150.00 .00 .00 <br />008500 ROYAL CONCRETE PIPE, INC. 1 470.25 470.25 .00 .00 <br />007916 JON RUIKKA 1 85.00 85.00 .00 .00 <br />008273 CARL A. SAARION 1 1,235.00 1,235.00 .00 .00 <br />000781 KATHERINE SANCHEZ 1 50.00 50.00 .00 .00 <br />008435 TOM SANVICK 1 25.00 25.00 .00 .00 <br />008398 KEVIN C. SCHAFER 1 398.25 398.25 .00 .00 <br />008399 SCOTT DOUGLAS SCHAFER 1 246.75 246.75 .00 .00 <br />• <br />