Laserfiche WebLink
Date: 08/01/2008 Time: 11:05:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Disco <br />Vendor # Name # of items Net Gross Discount <br />007519 KENYON, DENISE 1 90.00 90.00 .D0 .00 <br />00752D KOWASH, JENNIFER 1 80.00 80.00 .00 .00 <br />007521 KIRBY SUEZ 1 10.00 10.00 .00 .00 <br />007522 MCFOA ADMINISTRATIVE ASSISTANT 1 35.00 35.00 .00 .00 <br />007523 STIEBLER, KRIS 1 90.00 90.00 .00 .00 <br />007524 WETHEN, DOLORES 1 80.00 80.00 .00 .00 <br />007525 BEAVER PLUMGING & EXCAVATING, INC. 1 2,025.00 2,025.00 .00 .00 <br />007526 CP SOLUTIONS, INC. 1 1,524.94 1,524.94 .00 .D0 <br />007527 GOVERNMENT FINANCE OFFICERS ASSOC 1 185.00 185.00 .00 .00 <br />007528 JENSEN, DARRET.L 1 55.00 55.00 .00 .00 <br />007529 J. RUTZEN & ASSOCIATES 1 95.00 95.00 .00 .00 <br />007530 MINNESOTA HIGHWAY SAFETY CENTER 1 732.00 732.00 .00 .00 <br />007531 WOLFE, JANELLE 1 80.00 80.00 .D0 .00 <br />900477 PARTS ASSOCIATES, INC. PAI 1 86.31 86.31 .00 .00 <br />900503 PFLUGER, KATHERINE 1 100.00 100.00 .00 .00 <br />900559 HEALTH PARTNERS 1 48,591.11 48,591.11 .00 <br />Grand Totals: 121 427,088.42 427,088.42 .00 <br />• <br />