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Date: 06/04/2010 Time 10:50:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•nges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8664 - 8677 <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 />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 22.66 22.66 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 188.61 188.61 .00 .00 <br />001260 ACCLAIM BENEFITS 1 123.75 123.75 .D0 .00 <br />008052 ACKLAND, LETONYA 1 35.00 35.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 69.49 69.49 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 373.39 373.39 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 429.24 429.24 .00 .00 <br />002694 AMERICAN MESSAGING 1 30.92 30.92 .00 .00 <br />002179 ANOKA CONSERVATION DISTRICT 2 645.00 645.00 .00 .00 <br />008048 ANOKA COUNTY HIGHWAY DEPT 1 150.00 150.00 .00 .00 <br />113 ANOKA COUNTY LICENSE BUREAU 3 93.85 93.85 .00 .00 <br />421 ANOKA CO TREASURER DEPT 1 115.95 115.95 .00 .00 <br />000541 ASPEN MILLS, INC. 2 80.69 80.69 .00 .00 <br />004456 BEDFORD TECHNOLOGY LUMBER, LLC 1 306.09 306.09 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 136.10 136.10 .00 .00 <br />000134 BOLDT, ROBERT 1 67.16 67.16 .00 .00 <br />900471 BONESTROO, INC. 1 23,197.29 23,197.29 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 3,228.30 3,228.30 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 38.46 38.46 .00 .00 <br />000950 C. W. HOULE, INC. 1 1,912.00 1,912.00 .00 .00 <br />008046 CAREY, DAVID 1 315.30 315.30 .00 .00 <br />• <br />