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Date: 04/01/2011 Time 15:03:23 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9295 - 9302 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: KKF Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />P2 <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000080 ABLE HOSE AND RUBBER, INC. 1 311.07 311.07 .00 .00 <br />000408 AFSCME COUNCIL #5 1 784.20 784.20 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 66.63 66.63 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 499.36 499.36 .00 .00 <br />008258 AMERICAN SOCCER COMPANY, INC. 2 778.59 778.59 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 274.81 274.81 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 348.96 348.96 .00 .00 <br />000490 ASLESON, MARTY 1 68.70 68.70 .00 .00 <br />000541 ASPEN MILLS, INC. 1 101.00 101.00 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 133.59 133.59 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 143.44 143.44 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 153,210.50 153,210.50 .00 <br />001050 CENTENNIAL SCHOOLS ISD #12 2 2,912.25 2,912.25 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 560.14 560.14 .00 .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 176.00 176.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,397.90 4,397.90 .00 .00 <br />008259 EDAM 1 365.00 365.00 .00 .00 <br />007771 EICHELBERGER, WADE 1 75.00 75.00 .00 .00 <br />007635 ELDER JONES BUILDING PERMIT SERVICES,INC 1 80.00 80.00 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 411.64 411.64 .00 .00 <br />001610 GILLUND ENTERPRISES, INC. 1 92.23 92.23 .00 .00 <br />001720 GRAINGER, INC. 2 152.08 152.08 .00 .00 <br />• <br />