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Date: 05/02/2014 Time 0856,30 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 11855 11864 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank 4: (A) <br />City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: s Invoice Status: A # 05 copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor 4 Name # of items Net Gross Discount Lost <br />000200 AFLAC 1 683.48 683.48 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 30.93 30.93 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 1,131.51 1,131.51 .00 .00 <br />000541 ASPEN MILLS, INC. 4 808.59 808.59 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 2 352.45 352.45 .00 .00 <br />000540 AUTO-MEDICS TOWING 1 75.00 75.00 .00 .00 <br />007775 BATTERIES PLUS BULBS 5 1,436.05 1,436.05 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 220.00 220.00 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 2 263.67 263.67 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,052.17 2,052.17 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 1,036.50 1,036.50 .00 .00 <br />008988 CM PROPERTIES 14, LLC 1 10,000.00 10,000.00 .00 .00 <br />008986 QUINN COMBS 1 565.00 565.00 .00 .00 <br />008755 CURTIS 1000 INC. 1 661.75 661.75 .00 .00 <br />008987 BRET S. DEGAYNER 1 100.00 100.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,210.45 4,210.45 .00 .00 <br />008989 SHERRY EGAN 1 52.00 52.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 5 570.01 570.01 .00 .00 <br />001559 LINDA FRANCIS 1 34.99 34.99 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 1 12.17 12.17 .00 .00 <br />008557 GECK, DUEA & OLSON, PLLC 2 8,301.50 8,301.50 .00 .00 <br />001480 HAWKINS, INC. 2 9,406.42 9,406.42 .00 .00 <br />