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Date: 06/20/2012 Time: 09:34:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (k) <br />Invoice #: (A) <br />Entry Journal #: (R) 10303 - 10319 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: pms 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 />000020 A &L SUPERIOR QUALITY SOD, INC. 1 16.67 16.67 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 163.06 163.06 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 22.06 22.06 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 610.25 610.25 .00 .00 <br />000408 AFSCME COUNCIL #5 1 723.49 723.49 .00 .00 <br />000100 AID ELECTRIC CORPORATION 5 2,251.90 2,251.90 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 167.88 167.89 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 149.99 149.89 .00 .00 <br />000370 ANOICA COUNTY CENTRAL COMMICATIONS 1 442.34 442.34 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 2 97,669.00 97,669.00 .00 .00 <br />003617 ANOICA COUNTY SHERIFF'S OFFICE 1 414.14 414.14 .00 .00 <br />900496 APOGEE RETAIL, LLC 1 200.00 200.00 .00 • <br />000541 ASPEN MILLS, INC. 3 259.75 259.75 .00 .00 <br />007775 BATTERIES PLUS 1 764.18 764.18 .00 .00 <br />000610 BAUER BUILT, INC. 2 964.25 964.25 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />008270 RICHARD T. BERG 1 384.00 384.00 .00 .00 <br />008603 BERGMANNS GREENHOUSES & FARM MARKET INC. 1 642.75 642.75 .00 .00 <br />006293 BIFF'S INC. 1 742.43 742.43 .00 .00 <br />008604 BLUE HERON DAYS 1 6,900.00 6,900.00 .00 .D0 <br />000724 BLUE TOW SERVICE, INC. 2 356.92 356.92 .00 .00 <br />008601 BRANDT CRIMINAL DEFENSE 1 275.00 275.00 .00 .00 <br />• <br />