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Date: 12/03/2010 Time 11:27:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8969 8986 <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 />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 924.24 924.24 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 67.90 67.90 .00 .00 <br />000036 ACTIVE NETWORK, INC. (.COM) 1 215.87 215.87 .00 .00 <br />000998 AGGREGATE INDUSTRIES INC. 1 2,747.94 2,747.94 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 6,548.00 6,548.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 411.74 411.74 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 181.69 181.69 .00 .00 <br />007904 AMERICAN LEGAL PUBLISHING CORP 2 1,848.00 1,848.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 249.28 249.28 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 752.45 752.45 .00 .00 <br />001809 ANOKA COUNTY HIGHWAY DEPARTMENT 1 150.00 150.00 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 1 2,582.85 2,582.85 .00 <br />000490 ASLESON, MARTY 1 210.87 210.87 .00 .00 <br />000541 ASPEN MILLS, INC. 2 463.25 463.25 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 149.63 149.63 .00 .00 <br />000610 BAUER BUILT, INC. 2 3,112.20 3,112.20 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />008203 BELSON OUTDOORS 1 253.75 253.75 .00 .00 <br />000593 BLACKBIRD, JIM 1 202.01 202.01 .00 .00 <br />008202 ROUSSEAU, BRAD 1 2,400.00 2,400.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 177.35 177.35 .00 .00 <br />000950 C. W. HOULE, INC. 2 11,238.58 11,238.58 .00 .00 <br />• <br />