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Date: 06/01/2006 Time: 13:03:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />•95 HOGSTAD, LISA 1 30.00 30.00 .00 .00 <br />000672 SEVERSON, KAREN 1 95.00 95.00 .00 .00 <br />000805 REHBEIN, TAMMY 1 54.00 54.00 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 38,207.38 38,207.38 .00 . .00 <br />000915 LINDNER, CINDY 1 60.00 60.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,209.60 4,209.60 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 722.78 722.78 .00 .00 <br />001780 HAMMES, WILLIAM 1 1,016.55 1,016.55 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 471.92 471.92 .00 .00 <br />002154 KLUEGEL, PETER 1 41.99 41.99 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 814.00 814.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003250 XCEL ENERGY 1 3.95 3.95 .00 .00 <br />003463 EJM PIPE SERVICES, INC. 1 276.36 276.36 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 1,082.98 1,082.98 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 2 5,000.00 5,000.00 .00 .00 <br />Grand Totals: 40 68,786.65 68,786.65 .00 .00* <br />• <br />