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DR 1 202/21/2012 <br />Ranges: <br />Time: 11:00:24 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10002 10027 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes Operator: KKF Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />D00080 ABLE HOSE AND RUBBER, INC. 1 60.79 60.79 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 475.58 475.58 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 93.60 93.60 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 789.06 789.06 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 14.96 14.96 .00 .00 <br />000904 ANOKA COUNTY GOVERNMENT CENTER 1 20.00 20.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 2 128.50 128.50 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 10,340.55 10,340.55 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 742.13 742.13 .00 .00 <br />000541 ASPEN MILLS, INC. 6 1,131.91 1,131.91 .00 .00 <br />000540 AUTO- MEDICS, INC. 2 535.64 535.64 .00 • <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 27.00 27.00 .00 <br />000610 BAUER BUILT, INC. 1 106.36 106.36 .00 .00 <br />000620 BEACON ATHLETICS 1 338.40 338.40 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />008293 BIFF'S INC. 3 128.37 128.37 .00 .00 <br />008237 BLAINE PARKS AND RECREATION 1 109.49 109.49 .00 .00 <br />000720 CITY OF BLAINE 1 288.00 288.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 134.77 134.77 .00 .00 <br />001265 BOYER TRUCKS, INC. 2 5,880.67 5,880.67 .00 .00 <br />000770 BOYER TRUCKS, INC. 2 160.67 160.67 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 96.04 96.04 .00 .00 <br />• <br />