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4943: 04/13/2012 Time: 10:06:52 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10167 10177 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. 2 46.68 46.68 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 174.62 174.62 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 809.37 809.37 .00 .00 <br />000408 AFSCME COUNCIL #5 1 702.75 702.75 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 6,264.00 6,264.00 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 5,605.00 5,605.00 .00 .00 <br />000541 ASPEN MILLS, INC. 4 791.84 791.84 .00 .00 <br />000620 BEACON ATHLETICS 1 1,390.00 1,390.00 .00 .00 <br />008293 BIFF'S INC. 1 42.79 42.79 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 186.34 186.34 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 390.00 390.00 .00 <br />900524 LUANN BURGER 1 782.40 782.40 .00 Iiill <br />001040 CENTENNIAL FIRE DISTRICT 1 157,351.00 157,351.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 1,888.17 1,888.17 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,011.44 1,011.44 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 190.00 190.00 .00 .00 <br />004670 COMCAST 1 84.90 84.90 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 211.61 211.61 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,460.54 4,460.54 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 9,800.00 9,800.00 .00 .00 <br />007409 CREATIVE PRODUCT SOURCING, INC. 1 1,901.37 1,901.37 .00 .00 <br />007354 CROWN TROPHY, INC. 1 823.25 823.25 .00 .00 <br />44) <br />