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Date: 03/04/2003 Time: 12:58:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />anges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 2995 - 2995 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000034 GOLDEN VALLEY, CITY OF 1 34.00 34.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 927.50 927.50 .00 .00, <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 70.39 70.39 .00 .00 <br />000227 DELL MARKETING L.P. 1 1,626.26 1,626.26 .00 .00 - <br />000274 LYNN PEAVEY COMPANY 1 94.60 94.60 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 - -w <br />000390 ANOKA COUNTY 1 40.60 40.60 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,145.86 1,145.86 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 53.25 53.25 .00 .00 <br />000680 BEST ACCESS SYSTEMS 1 42.60 42.60 .00 .00 <br />Ailii" INDEPENDENT OFFICIALS 1 735.00 735.00 .00 .00 <br />946 C. P. OFFICE PRODUCTS 5 780.04 780.04 .00 .00 <br />001000 CATCO PARTS, INC. 1 87.87 87.87 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 9.00 9.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 415.36 415.36 .00 .00 <br />001270 DALCO, INC. 1 273.57 273.57 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,054.60 3,054.60 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 59.09 59.09 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 794.86 794.86 .00 .00 b. <br />001680 ONE CALL CONCEPTS, INC. 1 156.55 156.55 .00 .00 <br />001752 MOONEN, PATRICK 1 112.50 112.50 .00 .00 -- <br />001765 VOLK SEWER AND WATER, INC. 1 93,552.25 93,552.25 .00 .00 <br />• <br />