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Date: 10/30/2009 Time: 15:34:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8265 - 8265 <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 />002001 10,000 LAKES CHAPTER 2 160.00 160.00 .00 .00 <br />007919 10,000 LAKES CHAPTER 2 420.00 420.00 .D0 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 627.86 627.86 .00 .0D <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 197.34 197.34 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 217.12 217.12 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 31,565.00 31,565.00 .00 .00 <br />000541 ASPEN MILLS, INC. 6 1,408.30 1,408.30 .00 .00 <br />007918 BCA BTS 1 160.00 160.00 .00 .00 <br />000593 BLACKBIRD, JIM 1 376.42 376.42 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 124.74 124.74 .00 .00 <br />000903 BUDIG, TIM 1 32.00 32.00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 49.38 49.38 .D0 <br />001040 CENTENNIAL FIRE DISTRICT 1 145,321.75 145,321.75 .00 .00 <br />000537 CENTRAL PENSION FUND 1 3,672.00 3,672.00 .00 .00 <br />007920 CONNEY SAFETY EQUIPMENT 2 153.92 153.92 .00 .00 <br />007354 CROWN TROPHY, INC. 1 440.00 440.00 .00 .00 <br />00127D DALCO, INC. 3 804.95 804.95 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,830.55 4,830.55 .00 .00 <br />001380 EARL F. ANDERSEN, INC 1 151.12 151.12 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 274.08 274.08 .00 .00 <br />001190 FED EX 1 38.64 38.64 .00 .00 <br />007750 FIRST CALL AUTO PARTS 4 73.39 73.39 .00 .00 <br />