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Date: 08/27/2008 Time: 08:56:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7416 - 7424 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000095 ADVANCED GRAPHS%, INC. 1 154.43 154.43 .00 .0D <br />000100 AID ELECTRIC SERVICE, INC. 1 2,330.93 2,330.93 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 85.20 85.20 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 1,814.76 1,814.76 .00 .DD <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 134.36 134.36 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 658.17 658.17 .00 .DD <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 1,277.10 1,277.1D .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,540.65 1,540.65 .00 .00 <br />000537 CENTRAL PENSION FOND 1 2,611.20 2,611.20 .00 .D0 <br />000539 TARGET 1 61.33 61.33 .DD <br />D00540 AUTO - MEDICS, INC. 2 426.00 426.00 .00 <br />000541 ASPEN MIT.TA, INC. 2 96.50 96.50 .00 .00 <br />000677 PHILIP'S TREE CARE 1 1,710.39 1,710.39 .00 .00 <br />000679 RIGID HITCH, INC. 1 198.90 198.90 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 218.84 218.84 .D0 .00 <br />000778 DE ST, SETH 1 15.00 15.00 .00 .00 <br />000B60 BROADWAY AWARDS, INC. 1 220.BB 220.88 .0D .00 <br />000869 EAGLECREST NORrewr;ST 1 7,500.00 7,500.00 .00 .00 <br />000945 FEELA, FRANK 1 3,969.22 3,969.22 .D0 .00 <br />000946 C. P. OFFICE PRODUCTS 1 237.35 237.35 .00 .00 <br />000970 VERIZON WIRELESS 1 957.13 957.13 .00 .00 <br />• <br />