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Date: 10/29/2010 Time: 08:43:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 3 <br />Discount <br />•br # Name # of items Net Gross Discount Lost <br />007614 HAMSKI, DAN 1 45.00 45.00 .00 .00 <br />900559 HEALTH PARTNERS 1 47,136.43 47,136.43 .00 .00 <br />008183 HELVIG, CHRISTEN 1 55.00 55.00 .00 .00 <br />008178 HENRY, PATRICK 1 45.00 45.00 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 128.89 128.89 .00 .00 <br />007902 HORVAT, JIM 1 55.00 55.00 .00 .00 <br />008187 HOVE, MARK 1 27.50 27.50 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 32.13 32.13 .00 .00 <br />001880 HUGO FEED MILL, INC. 1 37.35 37.35 .00 .00 <br />000476 INTERSTATE POWER SYSTEMS, INC. 4 883.20 883.20 .00 .00 <br />008163 JACKSON, RICK 1 37.50 37.50 .00 .00 <br />006182 KELLS, STEPHEN 1 45.00 45.00 .00 .00 <br />007887 LARSON, ERIC 1 27.50 27.50 .00 .00 <br />008175 LEWIS, JENNY 1 45.00 45.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 189.03 189.03 .00 .00 <br />S 701 LINCOLN NATIONAL LIFE INS CO 1 1,157.59 1,157.59 .00 .00 <br />765 LINDERS, DAN 1 50.00 50.00 .00 .00 <br />007618 LINDSAY, CHAD 1 67.50 67.50 .00 .00 <br />008190 LINSER, BOB 1 50.00 50.00 .00 .00 <br />007299 LOVICK, DAVE 1 25.00 25.00 .00 .00 <br />008193 LUNDA CONSTRUCTION CO. 1 219.40 219.40 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 5 859.62 859.62 .00 .00 <br />008185 MCMILLIN, TOM 1 45.00 45.00 .00 .00 <br />003882 MINNESOTA SHREDDING LLC 1 46.50 46.50 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />002836 MN DEPT OF LABOR & INDUSTRY 1 3,087.26 3,087.26 .00 .00 <br />008021 MN METRO NORTH TOURISM 1 5,362.00 5,362.00 .00 .00 <br />• <br />