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Date: 10/02/2009 Time: 09:11:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8211 - 8217 <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 />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 177.79 177.79 .00 .00 <br />000408 AFSCME COUNCIL #5 1 970.62 970.62 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 65.80 65.80 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 197.34 197.34 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 141.96 141.96 .00 .00 <br />007881 ANDERSON, TODD 1 22.50 22.50 .00 .00 <br />007602 ANDERSON, TOM 1 50.00 50.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 2 62.00 62.00 .00 .00 <br />000421 ANOKA CO TREASURER DEPT 1 400.00 400.00 .00 .00 <br />000541 ASPEN MILLS, INC. 5 336.64 336.64 .00 .00 <br />003 BAKKER, MIA 1 22.50 22.50 .00 .00 <br />0 6 BANGERT, PHIL 1 55.00 55.00 .00 .00 <br />007880 BAULER, BETSY & ERIC 1 90.00 90.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 135.80 135.80 .00 .00 <br />001018 BORDSON, BRENT 1 22.50 22.50 .00 .00 <br />007898 BROBERG, ERIK 1 45.00 45.00 .00 .00 <br />000833 BROCK WHITE, INC. 1 1,906.44 1,906.44 .00 .00 <br />007886 CARDILLE, KRIS 1 27.50 27.50 .00 .00 <br />007883 CARLSON, BRAD 1 45.00 45.00 .00 .00 <br />007888 CASE, LARRY 1 27.50 27.50 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 839.54 839.54 .00 .00 <br />007875 CHIEF SUPPLY 1 86.97 86.97 .00 .00 <br />• <br />