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Date: 11/15/2007 Time 13:54:03 <br />:s: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6727 6727 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A Check Over Expend: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000080 ABLE HOSE AND RUBBER, INC. <br />1 340.80 340.80 .00 .00 <br />000093 ACE SOLID WASTE, INC. <br />1 437.25 437.25 .00 .00 <br />000038 ACTIVE NETWORK, INC. (.COM) <br />1 299.29 299.29 .00 .00 <br />000983 <br />ADMINISTRATION RESOURCES CORPORATION 1 72.80 72.80 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. <br />2 2,358.10 2,358.10 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. <br />1 157.29 157.29 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />1 70.62 70.62 .00 .00 <br />000318 <br />AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 106.89 106.89 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT <br />1 267.19 267.19 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE <br />1 164.01 164.01 .00 .D0 <br />•21 ANOKA COUNTY TREASURER <br />1 40.00 40.00 .00 .00 <br />000420 ANOKA COUNTY <br />1 184.00 184.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. <br />1 7,140.00 7,140.00 .00 .00 <br />000541 ASPEN MILLS, INC. <br />2 667.47 667.47 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />1 1,137.50 1,137.50 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS <br />2 125.00 125.00 .00 .00 <br />002566 BONA, JEFF <br />1 50.00 50.00 .00 .00 <br />000770 BOYER TRUCKS, INC. <br />1 245.79 245.79 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. <br />1 1,548.99 1,548.99 .00 .00 <br />000860 BROADWAY AWARDS, INC. <br />1 33.02 33.02 .00 .00 <br />000946 C. P. OFFICE PRODUCTS <br />1 744.47 744.47 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT <br />1 3,400.00 3,400.00 .00 .00 <br />• <br />