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Date: 04/02/2009 Time: 09:50:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Name <br />Operator: KKF Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />001110 CENTENNIAL UTILITIES 1 6,427.74 6,427.74 .DD .00 <br />000370 CENTRAL COMMUINICATIONS 1 769.85 769.85 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS, INC. 2 3,333.45 3,333.45 .00 .00 <br />007739 CHRISTINE HENNINGER 1 2,269.52 2,269.52 .0D .00 <br />001100 CIRCLE PINES POST OFFICE 2 704.81 704.81 .00 .00 <br />007354 CROWN TROPHY, INC. 1 5,722.25 5,722.25 .00 .00 <br />D02522 DALCO ROOFING /SHEET METAL, INC. 1 29.96 29.96 .00 .00 <br />000395 DEHAVEN, MARTHA 1 50.00 50.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,665.50 4,665.50 .00 .00 <br />00135D E. G. RUD & SONS, INC. 1 3,999.32 3,999.32 .DD .00 <br />007506 EVANS, CHARLES 1 50.00 50.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 6 1,227.83 1,227.83 .00 .00 <br />007448 FOXBOROUGH HOMEOWNERS ASSOCIATION 1 15,230.75 15,230.75 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 12.72 12.72 .00 .00 <br />002328 G & K SERVICES, INC. 1 24.23 24.23 .00 .00 <br />1110684 GLSPORTS 1 156.40 156.40 .00 .00 <br />5B0 GOPHER STATE ONE CALL 1 424.85 424.85 .00 .00 <br />007433 HARTLEY, PAMELA 1 50.00 50.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 1 2,243.71 2,243.71 .00 .00 <br />900559 HEALTH PARTNERS 1 54,728.21 54,728.21 .00 .D0 <br />001285 HEWLETT- PACKARD COMPANY 1 2,176.95 2,176.95 .00 .D0 <br />001875 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />001881 HUGO HEATING AND COOLING 1 150.00 150.00 .00 .00 <br />001910 Z.C. SYSTEMS, INC. 1 183.75 183.75 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 1,308.25 1,308.25 .00 .00 <br />002329 INTERNATIONAL CODE COUNCIL, INC. 1 100.00 100.00 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 85.00 85.00 .00 .00 <br />• <br />