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DR4 07/29/2011 Time: 10:34:30 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9524 - 9534 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000080 ABLE HOSE AND RUBBER, INC. 1 71.19 71.19 .00 .00 <br />000998 AGGREGATE INDUSTRIES - MIDWEST REGION 3 324.62 324.62 .00 .00 <br />000100 AID ELECTRIC CORPORATION 1 2,643.98 2,643.98 .00 .00 <br />008369 ALEX'S LAWN & TURF 1 365.83 365.83 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 877.05 877.05 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.76 12.76 .00 .00 <br />008258 AMERICAN SOCCER COMPANY, INC. 1 5,997.96 5,997.96 .00 .00 <br />000420 ANOKA COUNTY 1 138.00 138.00 .00 .00 <br />002721 B.E.M. CONSULTING 1 2,250.00 2,250.00 .00 .00 <br />000610 BAUER BUILT, INC. 1 905.07 905.07 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 2 563.98 563.98 .00 .00 <br />000720 BLAINE, CITY OF 1 1,899.56 1,899.56 .00 • <br />008287 DAVID S. BORYS 1 440.00 440.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 153,210.50 153,210.50 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,401.60 2,401.60 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 716.22 716.22 .00 .00 <br />007700 COLLECTIVE RESOURCE, LLC 1 1,400.00 1,400.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 65.14 65.14 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 3,975.00 3,975.00 .00 .00 <br />001270 DALCO, INC. 2 638.77 638.77 .00 .00 <br />007465 DAVIS EQUIPMENT CORPORATION 1 194.11 194.11 .00 .00 <br />900060 DAY -TIMER 1 36.33 36.33 .00 .00 <br />• <br />