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Date: 03/25/2010 Time: 15:05:36 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KEE Page: 2 <br />Vendor # Name # of items Net Gross Discount <br />Disc. <br />001560 FRATTALLONE'S HARDWARE, INC. 3 23.67 23.67 .00 .00 <br />002328 G & K SERVICES, INC. 1 50.18 50.18 .DD .00 <br />000843 HAGER, DALE 2 240.16 240.16 .00 .00 <br />900559 HEALTH PARTNERS 1 49,883.85 49,883.85 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 80.95 80.95 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 8.55 8.55 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 231.49 231.49 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER, INC. 1 74.71 74.71 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 3 825.00 825.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 496.00 496.00 .00 .00 <br />008028 LEXISNEXIS RISK SOLUTIONS INC. 1 480.00 480.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 261.95 261.95 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,186.89 1,186.89 .00 .00 <br />001071 MAGTECH AMMUNITION, INC. 1 4,065.00 4,065.00 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 55.65 55.65 .00 .00 <br />002590 MICKELSON, LESTER 1 172.97 172.97 .00 <br />0 <br />007390 MINNESOTA CHAPTER IAAI 1 50.00 50.00 .00 <br />003882 MINNESOTA SHREDDING LLC 2 63.00 63.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 2,245.00 2,245.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />007399 MSTMA /MPSA 1 40.00 40.00 .00 .00 <br />000649 MSTMA 1 45.00 45.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 663.80 663.80 .00 .00 <br />000900 O'REILLY AUTOMOTIVE, INC. 4 150.90 150.90 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 70.24 70.24 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 114.84 114.84 .00 .00 <br />• <br />