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Date: 06/12/2009 Time: 13:01:22 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: RKF Page: 1 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8028 8039 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 & L SUPERIOR SOD CO, INC. 4 72.86 72.86 .00 .00 <br />000060 ABLE HOSE AND RUBBER, INC. 1 49.25 49.25 .00 .00 <br />001260 ACCLAIM BENEFITS 1 143.55 143.55 .00 .0D <br />000408 AFSCME COUNCIL #5 1 970.62 970.62 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 157.91 157.91 .00 .0D <br />000160 ALLIED BLACKTOP, INC. 1 128,662.30 126,662.30 .00 .DD <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 169.34 169.34 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 141.46 141.46 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 199.69 199.69 .D0 .00 <br />000420 ANOKA COUNTY 1 83,001.00 83,001.00 .00 .00 <br />007779 ARSENAL SAND, INC. 1 63.59 63.59 .0D 00 <br />007784 ARVIG, KARI 1 70.00 70.00 .00 <br />000997 ASPEN EQUIPMENT COMPANY, INC. 2 4,770.44 4,770.44 .00 .00 <br />000541 ASPEN MILLS, INC. 2 602.38 602.38 .D0 .00 <br />000493 ASSET RECOVERY CORPORATION 1 4,460.50 4,460.50 .00 .DD <br />000610 BAUER eu.LT, INC. 1 926.42 926.42 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 21.97 21.97 .00 .00 <br />000860 BROADWAY AWARDS, INC. 2 878.36 878.36 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 104.67 104.67 .00 .0D <br />007388 CAPITAL CITY GLASS, INC. 1 805.92 805.92 .00 .00 <br />001000 CATCO PARTS, INC. 1 975.94 975.94 .00 .DD <br />D01101 CENTENNIAL LAKES POLICE DEPARTMENT 1 3,060.00 3,060.00 .DD .00 <br />• <br />