Laserfiche WebLink
Date : 03/05/2012 Time 13:13:06 City of Lino Lakes <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10041 - 10046 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: I <br />Sort: A Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />007919 10,000 LAKES CHAPTER 1 210.00 210.00 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 46.10 46.10 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 263.98 263.98 .00 .00 <br />000408 AFSCME COUNCIL #5 1 702.75 702.75 .00 .00 <br />000100 AID ELECTRIC CORPORATION 1 480.00 480.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 274.81 274.81 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 424.30 424.30 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 566.09 566.09 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 2 2,094.97 2,094.97 .00 .00 <br />000541 ASPEN MILLS, INC. 6 397.61 397.61 .00 <br />008566 BENNETT & KOCH CONSTRUCTION, LLC 1 4,936.16 4,936.16 .00 <br />008567 BRIN CONTRACT GLAZING 1 13,227.00 13,227.00 .00 .00 <br />000122 CDW GOVERNMENT, INC. 2 1,274.35 1,274.35 .00 .00 <br />007776 CENTURYLINK 1 52.43 52.43 .0D .00 <br />001100 CIRCLE PINES POST OFFICE 1 595.72 595.72 .00 .00 <br />000726 COMMISSIONER OF FINANCE 1 212.15 212.15 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,595.15 4,595.15 .00 .00 <br />001141 EDINA REALTY TITLE 1 63.59 63.59 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 74.00 74.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 6.82 6.82 .00 .00 <br />007982 GOLD STAR AUTO BODY & FRAME 1 664.80 664.80 .00 .00 <br />• <br />