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Date: 09/21/2011 Time: 08:13:42 City of Lino Lakes <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9631 - 9632 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000093 ACE SOLID WASTE, INC. 1 553.51 553.51 .00 .00 <br />000998 AGGREGATE INDUSTRIES - MIDWEST REGION 1 70.30 70.30 .00 .00 <br />000100 AID ELECTRIC CORPORATION 3 1,163.09 1,163.09 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 15.44 15.44 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 442.34 442.34 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 184.00 184.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 192.60 192.60 .00 .00 <br />000122 CDW GOVERNMENT, INC. 1 14.49 14.49 .00 .00 <br />900516 CENTENNIAL COMMUNITY EDUCATION 1 8.81 8.81 .00 .00 <br />001110 CENTENNIAL UTILITIES 2 1,716.23 1,716.23 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 153.16 153.16 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 1 8,290.00 8,290.00 .00 . <br />008407 CHANHASSEN DINNER THEATERS 1 100.00 100.00 .00 .00 <br />004670 COMCAST 2 69.90 69.90 .00 .00 <br />004470 COMO LUBE & SUPPLIES, INC. 1 1,710.68 1,710.68 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,500.84 4,500.84 .00 .00 <br />008023 CROSSBREED HOLSTERS LLC 1 59.81 59.81 .00 .00 <br />008003 DASH MEDICAL GLOVES, INC. 1 61.90 61.90 .00 .00 <br />007465 DAVIS EQUIPMENT CORPORATION 1 117.48 117.48 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 57.82 57.82 .00 .00 <br />000947 DIAMOND VOGEL PAINTS, INC. 1 964.59 964.59 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 19.16 19.16 .00 .00 <br />• <br />