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Date: 10/04/2010 Time: 09:11 :54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br /># of items <br />Operator: KKF Page: 2 <br />Discount <br />Net Gross Discount 111111 <br />001100 CIRCLE PINES POST OFFICE 1 557.24 557.24 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 915.81 915.81 .00 .00 <br />007509 CONCRETE CUTTING & CORING, INC. 1 545.39 545.39 .00 .00 <br />001270 DALCO, INC. 3 1,579.77 1,579.77 .00 .00 <br />008144 DEAN QUIMBY 1 4,436.46 4,436.46 .00 .00 <br />000395 DEHAVEN, MARTHA 1 100.00 100.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,786.80 4,786.80 .00 .00 <br />007506 EVANS, CHARLES 1 50.00 50.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 9 1,748.97 1,748.97 .00 .00 <br />007577 FAHRNER ASPHALT SEALERS, LLC 1 1,732.50 1,732.50 .00 .00 <br />008145 FARINELLA, JUDITH 1 25.00 25.00 .00 .00 <br />000022 FERGUSON WATERWORKS 1 395.11 395.11 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 2 66.52 66.52 .00 .00 <br />007876 GREENHALGH, TOM 1 320.00 320.00 .00 .00 <br />007402 HARMON AUTOGLASS 1 203.25 203.25 .00 .00 <br />900559 HEALTH PARTNERS 1 51,171.62 51,171.62 .00 .00 <br />008032 HEISKARY, STEVEN 1 100.0D 100.00 .00 <br />III <br />001850 HOFFMAN, MICHAEL 1 64.61 64.61 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 360.94 360.94 .00 .00 <br />001875 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 842.00 842.00 .00 .00 <br />007507 JENSEN, RICHARD 1 50.00 50.00 .00 .00 <br />008072 KLAMAN, THERESA 1 100.00 100.00 .00 .00 <br />008143 KNIFE RIVER CORP 1 661.03 661.03 .00 .00 <br />008146 KOWALZEL, GAYLE 1 25.00 25.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000504 LAND TITLE 1 76.83 76.83 .00 .00 <br />• <br />