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Date: 06/04/2010 Time 10:50:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•or # <br />Name <br />Operator: KKF Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />900559 HEALTH PARTNERS 1 49,883.85 49,883.85 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 49.94 49.94 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 137.18 137.18 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 27.83 27.83 .00 .00 <br />007224 HUGO MILL 1 241.87 241.87 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 205.31 205.31 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 2,695.64 2,695.64 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 2 2,833.56 2,833.56 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 496.00 496.00 .00 .00 <br />008053 JOHNSON, DARREN 1 15.00 15.00 .00 .00 <br />008054 KERR, JEFF 1 30.0D 30.00 .00 .00 <br />002387 L.T.G. POWER EQUIPMENT, INC. 1 150.91 150.91 .00 .00 <br />008057 LAHM, RYAN 1 35.00 35.00 .00 .00 <br />002248 LARSON ALLEN, LLP 1 23,500.00 23,500.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 52.90 52.90 .00 .00 <br />4107101 LINCOLN NATIONAL LIFE INS CO 1 1,190.09 1,190.09 .00 .00 <br />410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 6 3,323.70 3,323.70 .00 .00 <br />008056 MCDONALD, BRIAN 1 35.00 35.00 .00 .00 <br />003230 MECKLE, TERRY 1 22.99 22.99 .00 .00 <br />002570 METRO COUNCIL ENRIVONMENTAL SERVICES 1 6,237.00 6,237.00 .00 .00 <br />002584 METRO SALES INCORPORATED 3 1,503.22 1,503.22 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 61.59 61.59 .00 .00 <br />008050 MINNESOTA KITE SOCIETY 1 100.00 100.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 23.38 23.38 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />002760 MN DEPT OF HEALTH 1 6,751.00 6,751.00 .00 .00 <br />• <br />