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P3 <br />Date: 07/15/2011 Time 14:02:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9489 - 9505 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: KKF 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 />008343 4 ACE PRODUCTIONS 1 225.00 225.00 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 25.01 25.01 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 601.86 601.86 .00 .00 <br />000408 AFSCME COUNCIL #5 1 776.60 776.60 .00 .00 <br />007904 AMERICAN LEGAL PUBLISHING CORP 1 275.00 275.00 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.76 12.76 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 141.87 141.87 .00 .00 <br />000611 ANDRZEJEWSKI, PAULA 1 100.00 100.00 .00 .00 <br />000420 ANOKA COUNTY 1 184.00 184.00 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 4,748.66 4,748.66 .00 .00 <br />000490 MARTY ASLESON 1 10.76 10.76 .00 • <br />000541 ASPEN MILLS, INC. 5 753.66 753.66 .00 .00 <br />008344 BARGEN INCORPORATED 1 1,577.60 1,577.60 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 175.50 175.50 .00 .00 <br />008293 BIFF'S INC. 1 623.24 623.24 .00 .00 <br />008345 KIM BLUM 1 10.00 10.00 .00 .00 <br />004666 BOR, BARBARA 1 100.00 100.00 .00 .00 <br />000903 TIM BUDIG 1 105.94 105.94 .00 .00 <br />000950 C. W. HOULE, INC. 1 1,142.50 1,142.50 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 2,500.00 2,500.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 938.62 938.62 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 319.54 319.54 .00 .00 <br />• <br />