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Date: 09/17/2010 Time: 11:37:38 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 8854 - 8855 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />001260 ACCLAIM BENEFITS 1 128.70 128.70 .00 .00 <br />000998 AGGREGATE INDUSTRIES INC. 2 427.35 427.35 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 506.87 506.87 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 936.72 936.72 .00 .00 <br />000390 ANOKA COUNTY HIGHWAY 1 150.00 150.00 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 1 1,741.28 1,741.28 .00 .00 <br />000420 ANOKA COUNTY 5 230.00 230.00 .00 .00 <br />008138 ANTHONY DIEBES 1 13.46 13.46 .00 .00 <br />000541 ASPEN MILLS, INC. 6 624.88 624.88 .00 .00 <br />000610 BAUER BUILT, INC. 2 87.89 87.89 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />•16 CENTENNIAL COMMUNITY EDUCATION 3 2,812.06 2,812.06 .00 .00 <br />001110 CENTENNIAL UTILITIES 5 2,237.14 2,237.14 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 33.04 33.04 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,224.32 2,224.32 .00 .00 <br />004670 COMCAST 1 34.95 34.95 .00 .00 <br />001187 CONNEXUS ENERGY 1 4,129.25 4,129.25 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 375.00 375.00 .00 .00 <br />007354 CROWN TROPHY, INC. 1 53.44 53.44 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 128.92 128.92 .00 .00 <br />001298 DEGARDNER, RICK 1 68.09 68.09 .00 .00 <br />000947 DIAMOND VOGEL PAINTS, INC. 1 2,059.37 2,059.37 .00 .00 <br />• <br />