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Date: 12/01/2006 Time: 11:17:2B City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice is: (A) <br />Entry Journal #: (R) 5864 5864 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000017 MINNESOTA CHIEFS OF POLICE 1 57.72 57.72 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 49.53 49.53 .00 .00 <br />000193 ABBA TROPHY, INC. 1 27.64 27.64 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 212.04 212.04 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 780.64 780.64 .00 .00 <br />000408 AFSCME COUNCIL #5 1 789.69 789.69 .00 .00 <br />000489 TDS METROCOM 1 1,163.78 1,163.78 .00 .00 <br />000506 BRUNN CONSTRUCTION, INC. 2 1,000.00 1,000.00 .00 .00 <br />000539 TARGET 1 338.83 338.83 .00 .00 <br />000541 ASPEN MILLS, INC. 2 224.89 224.89 .00 .00 <br />111110673 LANDFORM ENGINEERING COMPANY, INC. 1 4,960.59 4,960.59 .00 .00 <br />00724 BLUE TOW SERVICE, INC. 1 218.33 218.33 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 41,390.70 41,390.70 .00 .00 <br />000906 ANDERSON CUSTOM HOMES 4 11,000.00 11,000.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 371.92 371.92 .00 .00 <br />001000 CATCO PARTS, INC. 1 63.93 63.93 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 79.88 79.88 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 727.22 727.22 .00 .00 <br />001048 HARMON AUTOGLASS, INC. 1 266.01 266.01 .00 •0( <br />001100 CIRCLE PINES POST OFFICE 1 518.29 518.29 .00 •01 <br />001110 CIRCLE PINES, CITY OF 1 3,231.12 3,231.12 .00 .0 <br />001187 CONNEXUS ENERGY 1 721.25 721.25 .00 .0 <br />• <br />