Laserfiche WebLink
Date: 07/06/2009 Time: 09:01:01 <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #• (A) <br />Entry Journal #: (R) 8044 - 8064 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A <br />Name <br />City of Lino Lakes Operator: KKF Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000998 AGGREGATE INDUSTRIES, INC. 1 67.56 67.56 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 1,483.42 1,483.42 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 625.88 625.88 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 197.34 197.34 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 201.52 201.52 .00 .00 <br />007793 ANDERSON, TIMOTHY 1 693.17 693.17 .00 .00 <br />000611 ANDRZEJEWSKI, PAULA 2 100.00 100.00 .D0 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 4,100.83 4,100.83 .00 .00 <br />900496 APOGEE RETAIL, LLC 1 200.00 200.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 55.95 55.95 .00 .00 <br />000610 BAUER BUILT, INC. 1 230.68 230.68 .00 .00 <br />002743 BCA /CRIMINAL JUSTICE INFO SYSTEMS 2 100.00 100.00 .00 • <br />000861 BEE LINE ALIGNMENT SERVICE 1 75.00 75.00 .00 .00 <br />007794 BERG, JEFF 1 30.00 30.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 125.15 125.15 .00 .00 <br />900471 BONESTROO, INC. 1 3,872.79 3,872.79 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 387.68 387.68 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 95.05 95.05 .00 .00 <br />000660 BROADWAY AWARDS, INC. 1 37.01 37.01 .00 .00 <br />000617 BROWN, Phi'at 2 100.00 100.00 .00 .00 <br />003261 BRUGGEMAN HOMES 1 2,312.38 2,312.38 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 695.62 695.62 .00 .00 <br />• <br />