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Date: 02/26/2007 Time: 15 :25:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6095 - 6095 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000076 GOODIN COMPANY, INC. 1 2,294.65 2,294.65 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 212.04 212.04 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 297.50 297.50 .00 .00 <br />000420 ANOKA COUNTY 1 1,886.00 1,886.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,516.33 1,516.33 .00 .00 <br />000489 TDS METROCOM 1 967.24 967.24 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 2 265.11 265.11 .00 .00 <br />000539 TARGET 1 251.80 251.80 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 36.21 36.21 .00 .00 <br />000770 BOYER TRUCKS, INC. 2 131.21 131.21 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 39.35 39.35 .00 .00 <br />111119 PREFERRED ONE COMMUNITY HEALTH PLAN 1 46,109.90 46,109.90 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 839.94 839.94 .00 .00 <br />000997 ASPEN EQUIPMENT COMPANY, INC. 1 24.35 24.35 .00 .00 <br />001000 CATCO PARTS, INC. 2 35.66 35.66 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 100.00 100.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 8,214.94 8,214.94 .00 .00 <br />001270 DALCO, INC. 1 45.90 45.90 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 6,292.71 6,292.71 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,756.95 4,756.95 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 537.52 537.52 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 75.00 75.00 .00 .00 <br />• <br />