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Date: 01/03/2012 Time: 16:55:26 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9806 - 9853 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: KKF Page: 1 <br />FM Entry - Invoice Journal <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 />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 2 130.21 130.21 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 359.54 359.54 .00 .00 <br />000038 ACTIVE NETWORK, INC. (.COM) 1 239.97 239.97 .00 .00 <br />000408 AFSCME COUNCIL #5 1 706.93 706.93 .00 .00 <br />000100 AID ELECTRIC CORPORATION 7 1,556.49 1,556.49 .00 .00 <br />008538 ALLIANCE BANK 1 1,042.38 1,042.38 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 54.79 54.79 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.77 12.77 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 274.81 274.81 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 100.00 100.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 442.34 442.34 .00 .00 <br />000228 ANOKA COUNTY ELECTIONS 1 1,080.32 1,080.32 .00 • <br />004063 ANOKA COUNTY LICENSE BUREAU 1 50.00 50.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 2,384.88 2,384.88 .00 .00 <br />000541 ASPEN MILLS, INC. 9 861.69 861.69 .00 .00 <br />000610 BAUER BUILT, INC. 3 1,487.90 1,487.90 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 1 45.00 45.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 1,097.05 1,097.05 .00 .00 <br />008528 CHARLENE BEHNE 1 20.00 20.00 .00 .00 <br />008334 BESA 1 200.00 200.00 .00 .00 <br />008293 BIFF'S INC. 2 295.00 295.00 .00 .00 <br />000593 JAMES BLACKBIRD 1 197.03 197.03 .00 .00 <br />• <br />