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Date: 10/29/2010 Time: 08:43:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />�nges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8928 - 8932 <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 />000100 AID ELECTRIC SERVICE, INC. 1 11,000.00 11,000.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 429.24 429.24 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.17 19.17 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 249.28 249.28 .00 .00 <br />008188 ANDERSON, TODD 1 55.00 55.00 .00 .00 <br />007602 ANDERSON, TOM 1 27.50 27.50 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 432.28 432.28 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 47.25 47.25 .00 .00 <br />000490 ASLESON, MARTY 2 72.99 72.99 .00 .00 <br />000541 ASPEN MILLS, INC. 16 4,300.98 4,300.98 .00 .00 <br />•322 1 <br />AUDETTE, JON 1 45.00 45.00 .00 .00 <br />89 AUSTIN, MARTIN 1 50.00 50.00 .00 .00 <br />000610 BAUER BUILT, INC. 2 1,797.52 1,797.52 .00 .00 <br />008173 BERGER, JIM 1 22.50 22.50 .00 .00 <br />000720 BLAINE, CITY OF 1 2,048.20 2,048.20 .00 .00 <br />007849 BLAUER TACTICAL SYSTEMS, INC. 1 750.00 750.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 484.82 484.82 .00 .00 <br />001018 BORDSON, BRENT 1 45.00 45.00 .00 .00 <br />007603 BRAND, JON 1 22.50 22.50 .00 .00 <br />008191 BRAUSEN, TIM 1 30.00 30.00 .00 .00 <br />008094 BREUNIG, STEVEN 1 22.50 22.50 .00 .00 <br />000833 BROCK WHITE, INC. 1 728.62 728.62 .00 .00 <br />• <br />