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Date: 10/06/2008 Time: 07:46:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vendor # Name # of items Net Gross Discount <br />900329 DAVID A PEARSON HOMES, INC. 1 500.00 500.00 .D0 .00 <br />000256 DEEP ROCK WATER COMPANY 1 237.16 237.16 .00 .00 <br />007229 DEHAVEN, MARTHA 1 50.00 50.00 .D0 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,488.35 4,4B8.35 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 444.80 444.80 .00 .00 <br />001148 EGAN OIL COMPANY 1 19,965.50 19,965.50 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 128.96 128.96 .D0 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 2,082.95 2,082.95 .00 .0D <br />007577 FAHRNER ASPHALT SEALERS, LLC 1 7,185.05 7,185.05 .00 .00 <br />007569 FBI NATIONAL ACADEMY ASSOCIATES 1 105.00 105.00 .00 .00 <br />001264 FBINAA 1 115.00 115.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 277.36 277.36 .00 .D0 <br />000693 GENERAL SPORTS CORPORATION 1 326.60 326.60 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 165.23 165.23 .00 .00 <br />001081 GISKE CONSULTING GROUP, INC. 1 977.50 977.50 .00 .00 <br />001618 GLENN REHBEIN EXCAVATING, INC. 1 145,593.14 145,593.14 .00 <br />001709 GRAFFCO, INC. 1 107.57 107.57 .00 <br />II <br />001720 GRAINGER, INC. 1 461.42 461.42 .00 .00 <br />900250 HARTLEY, PAM 1 150.00 150.00 .00 .00 <br />001480 HAWKINS INC. 1 12,830.40 12,830.40 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 1,395.17 1,395.17 .00 .00 <br />900559 HEALTH PARTNERS 1 44,619.02 44,619.02 .00 .00 <br />001840 HILLESHEIM, TIM 1 73.94 73.94 .00 .00 <br />001847 HIRSHFIELD'S PAINT MANUFACTURING,IN 1 702.90 702.90 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 1,131.09 1,131.09 .00 .0C <br />004729 HOME LINE, INC. 1 16.00 16.00 .DD .00 <br />003271 HMO BUETIDESS SOLUTIONS 1 191.66 191.66 .0D .DC <br />• <br />