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Date: 01/02/2009 Time: 15:49 :04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Operator: IOC£ Page: 3 <br /># of items Net Gross Discount <br />Disc* <br />007229 DEHAVEN, MARTHA 1 369.80 369.80 .0D .00 <br />000395 DEHAVEN, MARTHA 1 100.00 100.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 4,917.25 4,917.25 .00 .00 <br />007663 DUSTIN DEETS, LLC <br />1 9,252.00 9,252.00 .00 .00 <br />001148 fiGAN OIL COMPANY <br />3 7,719.13 7,719.13 .00 .00 <br />000852 - ESRI <br />1 2,228.60 2,228.60 .0D .00 <br />007681 EXCEL ENERGY <br />1 34,580.62 34,580.62 .D0 .00 <br />D03220 FACTORY MOTOR PARTS COMPANY, INC. 2 147.12 147.12 -00 .D0 <br />001533 FOREST LAKE MOTOR SPORTS, INC. <br />1 57.55 57.55 .00 .00 <br />001560 FRATTALIANE'S HARDWARE, INC. <br />1 55.71 55.71 .00 .00 <br />002328 G & >< SERVICES, INC. <br />2 63.97 63.97 .00 -DD <br />001610 GIIS,UND ENTERPRISES, INC. <br />1 151.39 151.39 .00 .00 <br />007684 GLSPORTS <br />2 3,045.68 3,045.68 .00 .00 <br />000756 GONYEA HOMES, INC. <br />1 475.82 475.82 .00 .00 <br />001768 H & L MESABI, INC. <br />4 1,715.30 1,715.30 .00 .00 <br />007433 <br />HARTLEY, PAMELA 1 100.00 100.00 .00 <br />• <br />004562 <br />HD SUPPLY WATERWORKS, LTD. 1 51.12 51.12 .D0 <br />900559 HEALTH PARTNERS- <br />1 53,808.34 53,808.34 .00 .0D <br />001840 urTT.FCwsIM, TIM <br />1 259.04 259.04 .00 .00 <br />1 50.00 50.00 .DD .00 <br />001875 HUIII+IAN• PAT <br />1 100.00 100.00 .00 .00 <br />000905 - <br />HYDEN, ��II' <br />007687 ICC UPPER GREAT PLAINS REGION III <br />1 250.00 250.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS' INC- <br />5 998.35 998.35 .00 .00 <br />002000 INTL UNION OF OPEB ENGR <br />1 518.50 518.50 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD <br />1 85.00 85.00 .D0 .00 <br />1 50.00 50.00 .00 .00 <br />007507 J�TT' RICHARD <br />001660 KENNEDY AND GRAVEN, INC. <br />2 1,983.00 1,983.00 .00 .D0 <br />• <br />