Laserfiche WebLink
Date: 09/07/2010 Time 12:46:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8813 - 8831 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 10.77 10.77 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 565.90 565.90 .00 .00 <br />000408 AFSCME COUNCIL #5 1 760.29 760.29 .00 .00 <br />000998 AGGREGATE INDUSTRIES INC. 6 466.86 466.86 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. - 1 207.00. 207.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 190.88 190.88 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 128.56 128.56 .00 .00 <br />007353 AMERA -CHEM, INC. 1 46.95 46.95 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 429.22 429.22 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 92.28 92.28 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.18 19.18 .00 .00 <br />AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 172.52 172.52 .00 .00 <br />007378 ANDERSON, KAREN 1 132.28 132.28 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 40.00 40.00 .00 .00 <br />000420 ANOKA COUNTY 1 101,273.00 101,273.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. . 1 8,360.00 8,360.00 .00 .00 <br />000490 ASLESON, MARTY 1 87.99 87.99 .00 .00 <br />000541 ASPEN MILLS, INC. 11 1,425.58 1,425.58 .00 .00 <br />002721 B.E.M. CONSULTING 1 1,400.00 1,400.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />007849 BLAUER TACTICAL SYSTEMS USA,LLC 1 750.00 750.00 .00 .00 <br />000141 BLUE LINE LEARNING GROUP, INC. 1 450.00 450.00 .00 .00 <br />• <br />