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Date: 02/26/2010 Time 09:54:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 8469 8507 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF 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 />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 125.33 125.33 .00 .00 <br />001260 ACCLAIM BENEFITS 1 623.75 623.75 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 91.00 91.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 333.04 333.04 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.19 19.19 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 228.26 228.26 .00 .00 <br />008019 AMES, MARILYN 1 58.00 - 58.00 .00 .00 <br />000228 ANOKA COUNTY ELECTIONS 1 1,040.15 1,040.15 .00 .00 <br />001809 ANOKA COUNTY HIGHWAY DEPARTMENT 1 14,000.00 14,000.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 75.25 75.25 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 948.30 948.30 .00 . 0 <br />000541 ASPEN MILLS, INC. 3 426.84 426.84 .00 <br />007379 BOTACH TACTICAL 1 436.85 436.85 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 1,568.37 1,568.37 .00 .00 <br />004802 BRUGGEMAN PROPERTIES, LLC 2 301.12 301.12 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 702.50 702.50 .00 .00 <br />007764 CENTENNIAL SPORTS ARENA 1 100.00 100.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />008023 CROSSBREED HOLS S LLC 2 100.14 100.14 .00 .00 <br />001270 DALCO, INC. 1 572.32 572.32 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,614.10 4,614.10 .00 .00 <br />001148 EGAN OIL COMPANY 3 6,615.97 6,615.97 .00 .0D <br />fb <br />