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Date: 12/30/2009 Time 14:30:09 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8352 8363 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A Check Over Expend: N <br />Name <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br /># of items Net Gross Discount Lost <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 62.37 62.37 .00 .00 <br />001260 ACCLAIM BENEFITS 1 301.95 301.95 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 6,452.00 6,452.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 197.34 197.34 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 217.11 217.11 .00 .00 <br />000541 ASPEN MILLS, INC. 1 25.65 25.65 .00 .00 <br />001173 ASSOCIATION OF MN BUILDING OFFICIALS 1 200.00 200.00 .00 .00 <br />007992 ATHLETICA /SPORT SYSTEMS UNLIMITED 1 33.85 33.85 .00 .00 <br />000754 BRAGELMAN, CHRISTOPHER 1 469.74 469.74 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 229.78 229.78 .00 .00 <br />007996 BROWNELLS, INC 1 90.06 90.06 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 334.81 334.81 .00 <br />III <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />001067 CENTURY COLLEGE 1 1,785.00 1,785.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 553.10 553.10 .00 .00 <br />007354 CROWN TROPHY, INC. 1 126.27 126.27 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,610.05 4,610.05 .00 .00 <br />001148 EGAN OIL COMPANY 3 8,787.96 8,787.96 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 2 35.27 35.27 .00 .00 <br />002328 G & K SERVICES, INC. 1 38.48 38.48 .00 .00 <br />007982 GOLD STAR AUTO BODY & FRAME 1 5,352.73 5,352.73 .00 .00 <br />001720 GRAINGER, INC. 1 237.35 237.35 .00 .00 <br />• <br />