Laserfiche WebLink
Dal: 07/02/2012 Time: 12:37:34 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10321 10344 <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: pms Page: 1 <br />Options: Detail / Summary: S 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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 68.45 68.45 .00 .00 <br />007904 AMERICAN LEGAL PUBLISHING CORP 1 275.00 275.00 .00 .00 <br />008258 AMERICAN SOCCER COMPANY, INC. 1 1,429.84 1,429.84 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 789.06 789.06 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 50.00 50.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 1,854.32 1,854.32 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 250.00 250.00 .00 .00 <br />007775 BATTERIES PLUS 1 211.95 211.95 .00 .0 <br />000724 BLUE TOW SERVICE, INC. 2 276.47 276.47 .00 .00 <br />008622 BOE, JEREMIAH 1 30.00 30.00 .00 .00 <br />000134 ROBERT BOLDT 1 40.00 40.00 .00 .00 <br />004666 BARBARA BOR 1 100.00 100.00 .00 .00 <br />001265 BOYER TRUCKS, INC. 1 540.08 540.08 .00 .00 <br />900524 LUANN BURGER 1 736.00 736.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 34.85 34.85 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,758.09 1,758.09 .00 .D0 <br />007776 CENTURYLINK 1 52.39 52.39 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 577.06 577.06 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 6.41 6.41 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 2 17,487.00 17,487.00 .00 .00 <br />