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DR2: 06/03/2011 Time 08:35:24 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9416 - 9416 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. 11 417.97 417.97 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 63.87 63.87 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 49.70 49.70 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 122.91 122.91 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 499.36 499.36 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.77 12.77 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 442.34 442.34 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 1 2,383.06 2,383.06 .00 .00 <br />007765 ANOKA COUNTY 1 130.00 130.00 .00 .00 <br />000541 ASPEN MILLS, INC. 5 335.94 335.94 .00 .00 <br />007345 BARTON SAND & GRAVEL COMPANY, INC. 1 1,600.04 1,600.04 .00 • <br />000610 BAUER BUILT, INC. 1 242.67 242.67 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 2 676.27 676.27 .00 .00 <br />008313 JAMES & MICHELLE BEILBY 1 2,450.00 2,450.00 .00 .00 <br />008270 RICHARD T. BERG 1 332.50 332.50 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 53.51 53.51 .00 .00 <br />000833 BROCK WHITE, INC. 2 972.27 972.27 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 1,121.50 1,121.50 .00 .00 <br />000950 C. W. HOULE, INC. 1 2,750.79 2,750.79 .00 .00 <br />000258 CARROLL DISTRIB /CONST SUPPLY, INC. 2 156.96 156.96 .00 .00 <br />001050 CENTENNIAL SCHOOLS ISD #12 1 2,759.00 2,759.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 635.70 635.70 .00 .00 <br />• <br />