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Date: 02/18/2009 Time: 14:28:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7765 - 7787 <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. 3 951.28 951.28 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 410.96 410.96 .06 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 71.60 71.6D .00 .D0 <br />000095 ADVANCED GRAPHIB, INC. 1 1,102.50 1,102.50 .00 .00 <br />000408 AFSCME COUNCIL #5 1 893.34 893.34 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 644.77 644.77 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 5.09 5.09 .00 .00 <br />002694 AMERICAN MESSAGING 1 20.76 20.76 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 107.65 107.65 .00 .00 <br />007378 ANDERSON, KAREN 1 1,151.16 1,151.16 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 252.94 252.94 .00 <br />D07710 ANOKA COUNTY SURVEYOR'S OFFICE 1 51.12 51.12 .00 <br />000421 ANOKA COUNTY TREASURER 1 1,914.25 1,914.25 .00 .00 <br />000420 ANOKA COUNTY 3 13,332.84 13,332.84 .00 .00 <br />D07709 ANTHEM SPORTS, LLC 1 304.00 304.00 .00 .00 <br />000541 ASPEN MILLS, INC. 4 317.60 317.60 .00 .DD <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 65.00 65.00 .00 .00 <br />007716 BASEMAN, AMY 1 30.00 30.00 .00 .00 <br />007711 BAYLOR, TIM 1 171.75 171.75 .0D .00 <br />000631 BENGTSON, PAUL 1 132.89 132.89 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 125.42 125.42 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 116.40 116.40 .00 .00 <br />