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Date: 12/04/2008 Time: 15:41:00 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) '7615 7615 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Page: 1 <br />Options: Detail / Summary: S Invoice Status: A <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 171.87 171.87 .00 .D0 <br />000078 GILBERTSON, STEVE 1 217.43 217.43 .00 .D0 <br />000093 ACE SOLID WASTE, INC. 1 430.93 430.93 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,820.08 2,820.08 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 25.56 25.56 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.5D 142.50 .00 .00 <br />000318 AMERIPRIDE LINM /APPAREL SERVICES, INC. 1 108.70 108.70 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 53.25 53.25 .00 .D0 <br />000468 REL ASTAR LIFE INSURANCE COMPANY 1 1,601.75 1,601.75 .00 .D0 <br />000476 INTERSTATE POWER SYSTEMS, INC. 1 16,699.20 16,699.20 .00 <br />III <br />000505 REHBEIN EECAVATING, INC. 1 3,260.00 3,260.00 .00 <br />000541 ASPEN MILLS, INC. 1 12.78 12.78 .DD .00 <br />D00580 BAROTT DRILLING SERVICES, INC. 1 100.00 100.00 .00 .DD <br />000724 BLUE TOW SERVICE, INC. 1 250.30 250.30 .00 .DD <br />D00888 RICKS DEER AND BEAVER, INC. 1 90.00 90.00 .OD .00 <br />000946 C. P. OFFICE PRODUCTS 1 273.65 273.65 .00 .0D <br />000950 C. W. HOULE, INC. 1 814.00 814.00 .00 .DD <br />001100 CIRCLE PINES POST OFFICE 1 552.78 552.78 .DD .00 <br />001148 EGAN OIL COMPANY 1 10,629.86 10,629.86 .00 .00 <br />D01301 DELTA DENTAL PLAN OF MINNESOTA 1 5,098.30 5,098.30 .00 .DD <br />001480 HAWKINS INC. 1 2,114.03 2,114.03 .00 .D0 <br />• <br />