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DR2 04/29/2011 Time: 11:06:32 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 9350 9351 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001039 A. M. LEONARD, INC. 1 44.49 44.49 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 8,629.32 8,629.32 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 499.37 499.37 .00 .00 <br />002109 AMERICAN INFRASTRUCTURE TECH., INC. 1 902.56 902.56 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.77 12.77 .00 .00 <br />008258 AMERICAN SOCCER COMPANY, INC. 1 15.99 15.99 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 442.34 442.34 .00 .00 <br />000420 ANOKA COUNTY 1 2,459.06 2,459.06 .00 .00 <br />000541 ASPEN MILLS, INC. 3 348.45 348.45 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 213.75 213.75 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 277.98 277.98 .00 <br />II, <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 32.14 32.14 .00 <br />000720 BLAINE, CITY OF 1 1,878.19 1,878.19 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 144.89 144.89 .00 .00 <br />007764 CENTENNIAL SPORTS ARENA 1 100.00 100.00 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 1 162.23 162.23 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 67.00 67.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,397.90 4,397.90 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 3 919.78 919.78 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 325.72 325.72 .00 .00 <br />008277 FORD QUALITY FLEET CARE PROGRAM 1 1,602.09 1,602.09 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 2 480.81 480.81 .00 .00 <br />• <br />