Laserfiche WebLink
Date: 09/04/2009 Time: 08:30:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8147 - 8165 <br />Trans #: (A) <br />Tin,. #• (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 />001260 ACCLAIM BENEFITS 1 148.50 148.50 .D0 .00 <br />007825 ACS SUPPORT 2 61.72 61.72 .00 .00 <br />000095 ADVANCED GRaPRIX, INC. 2 485.06 485.06 .0D .00 <br />000408 AFSCME COUNCIL #5 1 970.62 970.62 .DD .00 <br />000998 AGGREGATE INDUSTRIES, INC. 3 403.06 403.06 .D0 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 1,529.20 1,529.20 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE 1 138.94 138.94 .00 .00 <br />000179 AMEM TREASURER /ASSOC OF MN EMG MGRS 1 125.00 125.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 197.34 197.34 .00 .00 <br />002694 AMERICAN MESSAGING 1 38.30 38.30 .00 .00 <br />000318 AMER.IPRIDE LINEN /APPAREL SERVICES, INC. 1 141.96 141.96 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 155.48 155.48 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 698.02 698.02 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 44.00 44.00 .00 .00 <br />007860 ANOKA HALLOWEEN 1 50.00 50.D0 .00 .0D <br />000541 ASPEN MILLS, INC. 3 427.74 427.74 .00 .DD <br />002721 B.E.M. CONSULTING 1 2,100.00 2,100.00 .00 .00 <br />000610 BAUER aUl.6T, INC. 4 1,970.75 1,970.75 .DD .00 <br />000724 BLUE TOW SERVICE, INC. 3 378.11 378.11 .00 .00 <br />000B46 BREEZY POINT CONFERENCE CENTER 1 540.00 540.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 36.07 36.07 .00 .00 <br />000833 BROCK WHITE, INC. 1 369.80 369.BD .00 .D0 <br />