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Date: 10/06/2008 Time: D7:46:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7464 7485 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001039 A. M. LEONARD, INC. 2 693.00 693.00 .00 .00 <br />007387 ADVANCED PUBLIC SAFETY, INC. 1 815.20 815.20 .00 .00 <br />007583 ADVANCED R00FING+SIDING 2 26,940.50 26,940.50 .00 .00 <br />000408 AFSC E COUNCIL #5 1 898.40 898.40 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 181.00 181.00 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 310.56 310.56 .00 .DD <br />000157 ALL SEASONS RENTAL, INC. 1 198.76 198.76 .00 .0D <br />007582 ALLIED FLAG 1 239.30 239.30 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />00021D AMERICAN FASTENER & SUPPLY, INC. 1 3.46 3.46 .00 .00 <br />002694 AMERICAN MESSAGING 1 20.64 20.64 .00 .00 <br />007378 ANDERSON, KAREN 1 705.46 705.46 .00 • <br />000611 ANDRZEJEWSKI, PAULA 1 150.00 150.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 360.00 360.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 1,260.00 1,260.00 .DD .00 <br />000490 ASLESON, MARTY 1 45.00 45.00 .00 .DD <br />000541 ASPEN MILLS, INC. 5 984.47 9B4.47 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,105.99 1,105.99 .00 .00 <br />000610 BAUER BUILT, INC. 1 1,585.50 1,585.50 .00 .00 <br />007573 BENTLEY, TRACY 1 65.00 65.00 .00 .00 <br />007572 BERG, KELLY 1 80.00 80.00 .00 .08 <br />007568 BER IIER PAGE 1 9,957.00 9,957.00 .00 .08 <br />• <br />