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Date: 05/15/2009 Time: 10:13:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7971 - 7985 <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 />000020 A E L SUPERIOR SOD CO, INC. 2 9.20 9.20 .00 .00 <br />D00369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 61.30 61.30 .D0 .00 <br />001260 ACCLAIM BENEFITS 1 138.60 138.60 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 410.96 410.96 _D0 .0D <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 72.28 72.28 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 201.32 201.32 .D0 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 197.34 197.34 .00 .00 <br />D00210 AMERICAN FASTENER & SUPPLY, INC. 1 29.90 29.90 .D0 .D0 <br />002694 AMERICAN MESSAGING 1 19.08 19.08 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 2 32.76 32.76 .00 .00 <br />007378 ANDERSON, KAREN 1 724.03 724.03 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 199.69 199.69 .00 <br />000421 ANOKA CO TREASURER DEPT 1 1,505.41 1,505.41 .00 .00 <br />000420 ANOKA COUNTY 1 270.0D 270.00 .00 .00 <br />000541 ASPEN MILLS, INC. 3 308.72 308.72 _00 .00 <br />007767 BANGERS, LARRY 1 30.00 30.00 .00 .00 <br />000162 BARNA, LuzY & SrE.FF:N, LTD. 1 52.00 52.00 .00 .00 <br />007768 BCA/TRAINING & DEVELOPMENT 1 30.00 30.0D .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 95.97 95.97 .00 .00 <br />000720 BLAINE, CITY OF 1 1,936.44 1,936.44 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 881.92 881.92 .DD .00 <br />000833 BROCK WHITE, INC. 1 392.68 392.68 .00 .00 <br />• <br />