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D22 04/18/2011 Time: 13:38 :17 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 9329 - 9330 <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: <br />Sort: a Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 64.27 64.27 , .00 .00 <br />001039 A. M. LEONARD, INC. 1 258.87 258.87 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 2 127.43 127.43 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 468.14 468.14 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 1,050.00 1,050.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES INC. 1 531.51 531.51 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 1,659.36 1,659.36 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 70.63 70.63 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.77 12.77 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 190.84 190.84 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 762.13 762.13 .00 .00 <br />000611 ANDRZEJEWSKI, PAULA 1 150.00 150.00 .00 • <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 1,351.50 1,351.50 .00 .00 <br />000420 ANOKA COUNTY PROPERTY 1 92.00 92.00 .00 .00 <br />000541 ASPEN MILLS, INC. 4 516.41 516.41 .00 .00 <br />008263 ASSESSMENT ASSOCIATES INTERNATIONAL LLC 1 2,785.00 2,785.00 .00 .00 <br />000620 BEACON ATHLETICS 1 1,835.00 1,835.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 132.76 132.76 .00 .00 <br />008264 BLUME, GERALD 1 15.00 15.00 .00 .00 <br />004666 BOR, BARBARA 1 150.00 150.00 .00 .00 <br />007379 BOTACH TACTICAL 1 110.75 110.75 .00 .00 <br />900524 BURGER, LUANN 1 567.00 567.00 .00 .00 <br />• <br />