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D3t €: 05/31/2012 Time 20:04:41 <br />Ranges: <br />Options; <br />Vendor # <br />Vendor 8: (A) <br />Invoice 8: (A) <br />Entry Journal #: (r) 10269 10286 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Sort: a <br />Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br /># of items Net Gross Discount Lost <br />000100 AID ELECTRIC CORPORATION 2 2,691.28 2,691.28 .00 .00 <br />007653 AIM ELECTRONICS, INC. 1 474.37 474.37 .00 .00 <br />008594 AMERICAN ENGINEERING TESTING, INC. 1 3,667.54 3,667.54 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />002694 .AMERICAN MESSAGING 1 54.72 54.72 .00 .00 <br />000541 ASPEN MILLS, INC. 1 117.60 117.60 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 216.00 216.00 .00 .00 <br />000720 CITY OF BLAINE 1 126.00 126.00 .00 .00 <br />008567 BRIN CONTRACT GLAZING 1 9,074.00 9,074.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 467.47 467.47 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 1 160.31 160.31 .00 -00 <br />000946 C. P. OFFICE PRODUCTS 1 84.12 84.12 .00 <br />001050 CENTENNIAL SCHOOLS ISD #12 2 2,388.00 2,388.00 .00 .01 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 45.25 45.25 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,758.09 1,758.09 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 594.45 594.45 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 820.75 620.75 .00 .00 <br />001223 CROSS NURSERIES, INC. 1 654.87 654.87 .00 .00 <br />007354 ,CROWN TROPHY, INC. 1 48.09 48.09 .00 .00 <br />001270 DALCO, INC. 1 637.52 637.52 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,478.50 4,478.50 .00 .00 <br />• <br />