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Date: 07/22/2009 Time: 08:56:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8075 - 8090 <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 4 L SUPERIOR SOD CO, INC. 2 6.15 6.15 .00 .00 <br />001260 ACCLAIM BENEFITS 1 143.55 143.55 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 530.68 530.68 .00 .00 <br />000408 AFSCME COUNCIL #5 1 970.62 970.62 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 100.54 100.54 .00 .DD <br />001013 ALTERNATOR k STARTER STORE, THE 1 133.91 133.91 .00 .00 <br />000210 AMERICAN FASTENER S. SUPPLY, INC. 1 12.80 12.80 .00 .00 <br />002694 AMERICAN MESSAGING 1 19.11 19.11 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 141.96 141.96 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 2 758.25 758.25 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 1 250.00 250.00 .00 00 <br />000541 ASPEN MILLS, INC. 1 114.89 114.89 .00 <br />007720 BANGERS, TRISH 1 30.00 30.00 .00 .00 <br />900471 BONESTROO, INC. 1 9,766.86 9,766.86 .00 .0D <br />007744 BRADY, ELIZABETH 1 50.00 50.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 2 1,073.85 1,073.85 .D0 .00 <br />007660 BURNHAM TREE EXPERTS 1 852.00 852.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 45.78 45.78 .00 .00 <br />007388 CAPITAL CITY GLASS, INC. 1 288.23 288.23 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 2,500.00 2,500.00 .D0 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 3,220.00 3,220.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 1,4B0.50 1,480.50 .00 .00 <br />• <br />