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DRc2: 05/21/2012 Time 09:34:57 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10238 - 10257 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <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 />000080 ABLE HOSE AND RUBBER, INC. 1 333.11 333.11 .00 .00 <br />000408 AFSCME COUNCIL #5 1 723.49 723.49 .00 .00 <br />000100 AID ELECTRIC CORPORATION 4 1,930.65 1,930.65 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 169.46 169.46 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 149.89 149.89 .00 .00 <br />007765 ANOKA COUNTY - ES 1 100.00 100.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 496.34 496.34 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 155.30 155.30 .00 .00 <br />000541 ASPEN MILLS, INC. 2 163.65 163.65 .00 .00 <br />000610 'BAUER BUILT, INC. 1 189.00 189.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 476.16 476.16 .00 .00 <br />008293 BIFF'S INC. 1 475.37 475.37 .00 <br />000724 BLUE TOW SERVICE, INC. 1 132.88 132.88 .00 <br />008391 BOB BLUM 1 5.00 5.00 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 1 360.98 360.98 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 91.96 91.96 .00 .00 <br />000950 C. W. HOUI,E, INC. 1 612.50 612.50 .00 .00 <br />001050 CENTENNIAL SCHOOLS ISD #12 2 2,448.00 2,448.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 1,557.92 1,557.92 .00 .00 <br />007776 CENTURYLINK 1 52.39 52.39 .00 .00 <br />004670 COMCAST 1 84.90 84.90 .00 .00 <br />008588 CONCRETE YARD ORNAMENTS 1 720.00 720.00 .00 .00 <br />• <br />