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Date: 12/03/2012 Time: 09:29:21 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10664 - 10665 <br />Trans #: (A) <br />eiDe #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: TJT Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000100 AID ELECTRIC CORPORATION 3 1,316.48 1,316.48 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 53.23 53.23 .00 .00 <br />000084 ALLINA HOSPITALS /CLINICS 1 2,185.59 2,185.59 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 751.18 751.18 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 127.75 127.75 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 751.38 751.38 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 260.80 260.80 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 276.00 276.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 4,498.77 4,498.77 .00 .00 <br />008739 BAUER BUILT TIRE 1 1,446.30 1,446.30 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 3 668.04 668.04 .00 .00 <br />008293 BIFF'S INC. 12 328.25 328.25 .00 .00 <br />C4103 JAMES BLACKBIRD 1 244.90 244.90 .00 .00 <br />008234 CURT BOEHME 1 177.97 177.97 .00 .00 <br />007776 CENTURYLINK 1 52.92 52.92 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 595.30 595.30 .00 .00 <br />008755 CURTIS 1000 INC. 1 2,147.87 2,147.87 .00 .00 <br />001270 DALCO, INC. 1 402.18 402.18 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,555.05 4,555.05 .00 .00 <br />008756 ELECTRIC PUMP 1 664.47 664.47 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 69.58 69.58 .00 .00 <br />007698 FRATTALLONE'S /CIRCLE PINES ACE 1 44.35 44.35 .00 .00 <br />