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DR2 11/18/2011 Time 15:17:09 <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9747 - 9760 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />007919 10,000 LAKES CHAPTER 1 210.00 210.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 729.76 729.76 .00 .00 <br />000650 ANOKA COUNTY ATTORNEY 1 1,294.98 1,294.98 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 184.00 184.00 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 91,576.43 91,576.43 .00 .00 <br />000490 MARTY ASLESON 1 355.00 355.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 114.85 114.85 .00 .00 <br />007775 BATTERIES PLUS 1 122.90 122.90 .00 .00 <br />000610 BAUER BUILT, INC. 3 1,756.69 1,756.69 .00 .00 <br />008334 BESA 1 410.00 410.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 143.43 143.43 .00 .00 <br />001265 BOYER TRUCKS, INC. 2 1,803.99 1,803.99 .00 • <br />000946 C. P. OFFICE PRODUCTS 2 386.52 386.52 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 2,952.93 2,952.93 .00 .00 <br />007776 CENTURYLINK 1 52.26 52.26 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 105.60 105.60 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 1 75.00 75.00 .00 .00 <br />004670 COMCAST 1 69.90 69.90 .00 .00 <br />000726 COMMISSIONER OF FINANCE 1 647.49 647.49 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,136.17 4,136.17 .00 .00 <br />001380 EARL F. ANDERSEN, INC 1 83.87 83.87 .00 .00 <br />008393 EMMONS & OLIVIER RESOURCES, INC. 1 9,551.22 9,551.22 .00 .00 <br />• <br />