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Date: 08/13/2010 Time: 14:45:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />.ges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 8800 - 8811 <br />Trans 8: (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 />000020 A & L SUPERIOR SOD CO, INC. 2 24.63 24.63 .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 />008115 ADAMSON POLICE PRODUCTS 1 540.00 540.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 760.29 760.29 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 4 283.42 283.42 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 158.82 158.82 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 101.53 101.53 .00 .00 <br />002109 AMERICAN INFRASTRUCTURE TECH., INC. 1 715.89 715.89 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.18 19.18 .00 .00 <br />•18 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 172.52 172.52 .00 .00 <br />008111 ANDERSON, DAWN 1 80.00 80.00 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 615.22 615.22 .00 .00 <br />000420 ANOKA COUNTY 1 322.00 322.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 195.55 195.55 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />900471 BONESTROO, INC. 1 994.96 994.96 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 113.98 113.98 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 94.79 94.79 .00 .00 <br />000950 C. W. HOULE, INC. 1 1,290.00 1,290.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 2 149,911.00 149,911.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 4 1,955.61 1,955.61 .00 .00 <br />• <br />