Laserfiche WebLink
Date: 05/14/2010 Time: 12:45:04 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8639 8645 <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 />008041 10,000 LAKES CHAPTER 2 170.00 170.00 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 2 21.54 21.54 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 629.87 629.87 .00 .00 <br />000408 AFSCME COUNCIL #5 1 778.27 778.27 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 787.66 787.66 .00 .00 <br />002694 AMERICAN MESSAGING 1 25.63 25.63 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 430.00 430.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 172.52 172.52 .00 .00 <br />008040 ANOKA COUNTY AUDITOR /TREASURER 1 352,110.26 352,110.26 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 468.36 468.36 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 3,615.75 3,615.75 .00 .00 <br />000420 ANOKA COUNTY 1 230.00 230.00 .00 .00 <br />000997 ASPEN EQUIPMENT COMPANY, INC. 4 9,373.77 9,373.77 .00 .00 <br />000541 ASPEN MILLS, INC. 2 439.24 439.24 .00 .00 <br />007987 AVON BUSINESS FORMS & PROMOTIONS 2 824.98 824.98 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 38.97 38.97 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 27.79 27.79 .00 .00 <br />000950 C. W. HOULE, INC. 1 1,580.00 1,580.00 .00 .00 <br />900516 CENTENNIAL COMMUNITY EDUCATION 1 40.16 40.16 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 2,941.16 2,941.16 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 2 601.73 601.73 .00 .00 <br />