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Date: 07/15/2010 Time: 15:49:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8731 - 8749 <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 />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 227.91 227.91 .00 .00 <br />001260 ACCLAIM BENEFITS 1 123.75 123.75 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 565.90 565.90 .00 .00 <br />000408 AFSCME COUNCIL #5 1 799.53 799.53 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 66.77 66.77 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 158.82 158.82 .00 .00 <br />000399 ALLDATA CORPORATION 1 1,500.00 1,500.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 54.69 54.69 .00 .00 <br />007904 AMERICAN LEGAL PUBLISHING CORP 1 200.00 200.00 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.18 19.18 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 172.52 172.52 .00 <br />4111 <br />000320 ANCHOR PAPER COMPANY, INC. 1 796.33 796.33 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 1,368.36 1,368.36 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 1,148.91 1,148.91 .00 .00 <br />000541 ASPEN MILLS, INC. 1 1,696.05 1,696.05 .00 .00 <br />000610 BAUER BUILT, INC. 1 508.73 508.73 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 225.00 225.00 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 10.74 10.74 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 96.06 96.06 .00 .00 <br />008082 CAIN, MATT 1 35.00 35.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 4 1,674.19 1,674.19 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 231.52 231.52 .00 .00 <br />• <br />