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Date: 03/02/2015 Time: 10:18:48 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12478 12488 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Sort: A <br />Name <br />Operator: TJT Page: <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000200 AFLAC 1 520.78 520.78 .00 .00 <br />e <br />000100 AID ELECTRIC CORPORATION 5 1,276.93 1,276.93 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 241.39 241.39 .00 .00 <br />000997 ASPEN EQUIPMENT COMPANY 1 316.00 316.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 128.65 128.65 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 1 6.72 6.72 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 1 18.99 18.99 .00 .00 <br />000860 BROADWAY AWARDS, INC. - 1 46.45 46.45 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 39.50 39.50 .00 .00 <br />000537 CENTRAL PENSION FUND 1 3,600.00 3,600.00 .00 .00 <br />007776 CENTURYLINK 1 51.85 51.85 .00 .00 <br />008767 CES IMAGING 2 97.08 97.08 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 866.30 866.30 .00 .00 <br />001678 CITY OF HUGO 1 222.62 222.62 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 2 837.25 837.25 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,554.50 4,554.50 .00 .00 <br />001350 E.G. RUD & SONS, INC. 1 1,978.50 1,978.50 .00 .00 <br />001380 EARL F. ANDERSEN 2 1,387.02 1,387.02 .00 .00 <br />008393 EMMONS & OLIVIER RESOURCES, INC. 1 1,082.00 1,062.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 113.13 113.13 .00 .00 <br />007405 FASTENAL COMPANY 1 3.23 3.23 .00 .00 <br />008921 FIRST ADVANTAGE LNS OCC. HEALTH 1 64.00 64.00 .00 .00 <br />