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Date: 04/02/2009 Time: 09:50:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 7893 - 7901 <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 />000408 AFSCME COUNCIL #5 1 970.62 970.62 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 760.4D 760.40 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 179.84 179.84 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 62.74 62.74 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 216.35 216.35 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 654.9B 654.98 .00 .00 <br />007378 ANDERSON, KAREN 1 1,067.95 1,067.95 .00 .D0 <br />000611 ANDRZEJEWSKI, PAULA 1 50.00 50.00 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 106.94 106.94 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 22.00 22.00 .00 .00 <br />900517 APMP OF MINNESOTA 1 30.00 30.00 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 12,708.00 12,708.00 .00 • <br />000490 ASLESON, MARTY 1 16.77 16.77 .00 .00 <br />000541 ASPEN MILLS, INC. 2 281.77 281.77 .00 .00 <br />004842 BARTELL, JULIE 1 25.00 25.00 .00 .00 <br />000620 BEACON ATHLETICS, INC. 1 370.00 370.00 .00 .D0 <br />000724 BLUE TOW SERVICE, INC. 2 304.60 304.60 .00 .00 <br />000134 BOLDT, ROBERT 1 157.13 157.13 .00 .00 <br />004666 BOR, BARBARA 1 50.00 50.00 .D0 .00 <br />000617 BROWN, PETER 1 50.00 50.00 .00 .00 <br />000903 BUDIG, TIM 1 32.00 32.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 181.51 181.51 .00 .00 <br />• <br />