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Date: 04/17/2009 Time: 12:26:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7911 - 7936 <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 />000093 ACE SOLID WASTE, INC. 1 407.44 407.44 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 70.24 70.24 .00 .00 <br />000210 AMERICAN FASTENER a SUPPLY, INC. 1 18.36 18.36 .00 .00 <br />002694 AMERICAN MESSAGING 1 16.84 16.64 .D0 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 405.00 405.00 .00 .00 <br />000318 AMERSPRIDE LINEN /APPAREL SERVICES, INC. 1 141.46 141.46 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 654.98 654.98 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 1,509.49 1,509.49 .00 .00 <br />000420 ANOKA COUNTY 1 1,983.80 1,983.80 .00 .00 <br />007396 ASCAP 1 310.25 310.25 .00 .00 <br />000490 ASLESON, MARTY 1 16.77 16.77 .00 • <br />000541 ASPEN MILLS, INC. 15 2,106.87 2,106.87 .00 <br />000462 BALLOON SHOP, THE 1 654.9B 654.98 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 250.30 250.30 .00 .00 <br />900471 BONESTROO, INC. 1 3,016.21 3,016.21 .00 .00 <br />000770 BOYER TRUCKS, INC. 3 242.83 242.83 .00 .00 <br />007744 BRADY, ELIZABETH 1 50.00 50.00 .00 .00 <br />900524 BURGER, LUANN 1 672.00 672.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 160.34 160.34 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 145,321.75 145,321.75 .00 .D0 <br />001110 CENTENNIAL UTILITIES 1 365.10 365.10 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 2 2,165.65 2,165.65 .0D .00 <br />