Laserfiche WebLink
Date: 10/04/2010 Time: 09:11:54 <br />• <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8874 8887 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: KKF Page: 1 <br />FM Entry - Invoice Journal <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 -i HYDRAULIC SALES /SERVICE, INC. 3 1,222.49 1,222.49 .00 .00 <br />000060 ABLE HOSE AND RUBBER, INC. 1 236.96 236.96 .00 .00 <br />000408 AFSCME COUNCIL #5 1 813.71 813.71 .00 .00 <br />000998 AGGREGATE INDUSTRIES INC. 7 1,236.68 1,236.68 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 883.21 883.21 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 171.41 171.41 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 429.26 429.26 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 60.88 60.88 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.17 19.17 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 172.52 172.52 .00 .00 <br />Iiiiill ANDRZEJEWSKI, PAULA 1 100.00 100.00 .00 .00 <br />41 ASPEN MILLS, INC. 1 92.45 92.45 .00 .00 <br />007345 BARTON SAND & GRAVEL COMPANY, INC. 1 2,276.56 2,276.56 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 4 619.10 619.10 .00 .00 <br />900471 BONESTROO, INC. 1 45.00 45.00 .00 .00 <br />004666 BOR, BARBARA 1 100.00 100.00 .00 .00 <br />000833 BROCK WHITE, INC. 1 1,453.02 1,453.02 .00 .00 <br />000617 BROWN, PETER 1 50.00 50.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 1,221.41 1,221.41 .00 .00 <br />900524 BURGER, LUANN 1 572.00 572.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 190.41 190.41 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 2,160.33 2,160.33 .00 .00 <br />• <br />