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Date: 10/30/2009 Time: 15:34:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•dor # Name <br /># of items <br />Operator: KKF Page: 2 <br />Discount <br />Net Gross Discount Lost <br />001560 FRATTALLONE'S HARDWARE, INC. 6 139.87 139.87 .00 .00 <br />007225 GREAT NORTHERN LANDSCAPE, INC. 2 833.00 833.00 .00 .00 <br />007814 GUARDIAN SAFETY & SUPPLY 1 62.40 62.40 .00 .00 <br />900559 HEALTH PARTNERS 1 53,315.35 53,315.35 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 1,958.27 1,958.27 .00 .00 <br />007224 HUGO MILL 2 82.41 82.41 .00 .00 <br />007921 ICMA 1 6,500.00 6,500.00 .00 .00 <br />001082 IDENTISYS, INC. 1 324.88 324.88 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS, INC. 1 224.65 224.65 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,486.25 1,486.25 .00 .00 <br />007701 LINCOLN NATIONAL LIFE INS CO 1 1,226.95 1,226.95 .00 .00 <br />003230 MECKLE, TERRY 1 63.00 63.00 .D0 .00 <br />002890 MILLER, CHRIS 1 303.75 303.75 .00 .00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 112.75 112.75 .D0 .00 <br />007581 MINNESOTA REVENUE 1 375.30 375.30 .00 .00 <br />882 MINNESOTA SHREDDING LLC 2 63.00 63.00 .00 .00 <br />,83 MINNESOTA UI 1 194.49 194.49 .D0 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 681.40 681.40 .00 .0D <br />001395 NEXTEL COMMUNICATIONS 1 678.35 678.35 .D0 .00 <br />007730 ON SITE SANITATION INC 4 639.60 639.60 .00 .00 <br />000983 OPTUMHEALTH FINANCIAL SERVICES 1 64.28 64.28 .00 .00 <br />003524 PITNEY BOWES, INC. 1 147.50 147.50 .00 .00 <br />007776 QWEST 1 49.83 49.83 .00 .00 <br />000107 R & D BATTERIES, INC. 1 38.57 38.57 .00 .00 <br />007696 RATWIK, ROSZAK & MALONEY, PA 1 6,483.79 6,483.79 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,663.85 1,663.85 .00 .00 <br />007917 RINK, DERRICK 1 84.00 84.00 .00 .00 <br />• <br />