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DS12: 06/17/2011 Time: 12:35:32 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9446 - 9455 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. 1 7.70 7.70 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 1,197.22 1,197.22 .00 .00 <br />000038 ACTIVE NETWORK, INC. (.COM) 1 342.22 342.22 .00 .00 <br />000408 AFSCME COUNCIL #5 1 753.77 753.77 .00 .00 <br />000158 ALL STAR SPORTS, INC.. 1 7,593.75 7,593.75 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 2 203.07 203.07 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 69.82 69.82 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 141.87 141.87 .00 .00 <br />007378 KAREN ANDERSON 1 401.95 401.95 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 516.60 516.60 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 40.00 40.00 .00 00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 250.00 250.00 .00 <br />900496 APOGEE RETAIL, LLC 1 200.00 200.00 .00 .00 <br />000541 ASPEN MILLS, INC. 8 896.34 896.34 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 198.18 198.18 .00 .00 <br />000610 BAUER BUILT, INC. 5 917.22 917.22 .00 .00 <br />008293 BIFF'S INC. 1 528.47 528.47 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 132.76 132.76 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 133.59 133.59 .00 .00 <br />900524 LUANN BURGER 1 482.40 482.40 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 67.72 67.72 .00 .00 <br />000950 C. W. HOULE, INC. 2 8,518.85 8,518.85 .00 .00 <br />• <br />