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Date: 07/29/2010 Time: 15:20:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 8763 - 8780 <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 />000998 AGGREGATE INDUSTRIES, INC. 2 220.33 220.33 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 91.90 91.90 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 429.24 429.24 .00 .00 <br />000541 ASPEN MILLS, INC. 2 144.96 144.96 .00 .00 <br />000720 BLAINE, CITY OF 1 2,010.38 2,010.38 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 200.15 200.15 .00 .00 <br />000770 BOYER TRUCKS, INC. 2 88.86 88.86 .00 .00 <br />008094 BREUNIG, STEVEN 1 35.00 35.00 .00 .00 <br />000258 CARROLL DISTRIB /CONST SUPPLY, INC. 1 26.00 26.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 412.74 412.74 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 2 1,141.48 1,141.48 .00 <br />III <br />000537 CENTRAL PENSION FUND 1 2,205.60 2,205.60 .00 <br />005032 CENTRAL WOOD PRODUCTS, INC. 1 1,699.31 1,699.31 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 1 620.09 620.09 .00 .00 <br />001008 COLUMBUS, CITY OF 1 99,000.00 99,000.00 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 414.60 414.60 .00 .00 <br />900569 COTTAGE HOMESTEADS 1 18,370.00 18,370.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 1,080.00 1,080.00 .00 .00 <br />007354 CROWN TROPHY, INC. 1 23.51 23.51 .D0 .00 <br />001270 DALCO, INC. 2 312.42 312.42 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,503.85 4,503.85 .00 .00 <br />007870 DNR 1 135.00 135.00 .00 .00 <br />