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Date: 07/02/2010 Time: 14:55:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 2 <br />Vendor # Name # of items Net Gross Discount <br />Disc. <br />000752 COMMERCIAL ASPHALT CO., INC. 1 449.68 449.68 .00 .00 <br />000389 CUB FOODS 1 42.99 42.99 .00 .00 <br />001298 DEGARDNER, RICK 1 85.80 85.80 .00 .00 <br />000395 DEHAVEN, MARTHA 1 150.00 150.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,458.50 4,458.50 .00 .00 <br />001148 EGAN OIL COMPANY 2 5,393.93 5,393.93 .00 .00 <br />007506 EVANS, CHARLES 1 50.00 50.00 .00 .00 <br />008064 GRUNDTNER, AMY 1 5.00 5.00 .00 .00 <br />008068 GUNDERMAN, TROY 1 5.00 5.00 .00 .00 <br />008065 HALBUR, AMY 1 30.00 30.00 .00 .00 <br />000286 HALVERSON, ADAM 1 329.94 329.94 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 5,887.48 5,887.48 .00 .00 <br />900559 HEALTH PARTNERS 1 44,749.74 44,749.74 .00 .00 <br />008032 HEISKARY, STEVEN 1 150.00 150.00 .00 .00 <br />007342 HEMRIC, HALLIE 1 54.00 54.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 131.49 131.49 .00 • <br />900305 HOMETOWN PIZZA, INC. 1 143.00 143.00 .00 <br />001875 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 6,474.57 6,474.57 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 496.00 496.00 .00 .00 <br />002036 JACKSON - HIRSH, INC. 1 88.06 88.06 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 115.00 115.00 .00 .00 <br />007507 JENSEN, RICHARD 1 50.00 50.00 .00 .00 <br />008072 KLAMAN, THERESA 1 50.00 50.00 .00 .00 <br />007498 KOEHN, MATT 1 50.00 50.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />• <br />-12- <br />