Laserfiche WebLink
Date: 03/25/2010 Time 15:05 :35 City of Lino Lakes <br />FM Entry - Invoice Journal <br />.ges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8546 8567 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />Operator: KKF 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 />D01260 ACCLAIM BENEFITS 1 123.75 123.75 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 429.24 429.24 .00 .D0 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 226.62 226.62 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 615.41 815.41 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 3,524.00 3,524.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 2 178.00 178.00 .00 .00 <br />000420 ANOKA COUNTY 2 62.00 62.00 .00 .00 <br />007396 ASCAP 1 305.00 305.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 377.88 377.88 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 42.22 42.22 .00 .00 <br />1111946 C. P. OFFICE PRODUCTS 1 201.93 201.93 .00 .00 <br />11964 CCP INDUSTRIES, INC. 1 145.36 145.36 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 472.93 472.93 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 108.97 108.97 .00 .00 <br />001270 DALCO, INC. 3 1,808.72 1,808.72 .00 .00 <br />000227 DELL MARKETING L.P. 2 1,462.10 1,462.10 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,790.25 4,790.25 .00 .00 <br />001148 EGAN OIL COMPANY 3 8,207.78 6,207.78 .00 .00 <br />900422 ELK RIVER FORD, INC. 1 22,006.36 22,006.36 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 2 1,390.68 1,390.68 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 440.84 440.84 .00 .00 <br />