Laserfiche WebLink
Date: 10/21/2009 Time 08:13:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 8239 8248 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name <br /># of items Net Gross Discount Lost <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. <br />1 134.76 134.76 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. <br />1 989.32 989.32 .00 .00 <br />000093 ACE SOLID WASTE, INC. <br />1 538.22 538.22 .00 .D0 <br />000998 AGGREGATE INDUSTRIES, INC. <br />2 69.04 69.04 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. <br />1 190.88 190.88 .00 .00 <br />001013 ALTERNATOR & STARTER STORE, THE <br />1 42.75 42.75 .00 .D0 <br />007906 ALWIN, RONALD <br />1 995.43 995.43 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />1 58.86 58.86 .00 .00 <br />007904 AMERICAN LEGAL PUBLISHING CORP <br />1 855.00 855.00 .00 .00 <br />002694 AMERICAN MESSAGING <br />1 19.16 19.16 .00 .00 <br />•90 ANCOM COMMUNICATIONS, INC. <br />1 344.00 344.00 .00 .00 <br />..551 ANDERSON, JOE <br />1 37.5D 37.50 .00 .00 <br />000611 ANDRZEJEWSKI, PAULA <br />1 100.00 100.00 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE <br />1 187.03 187.03 .00 .00 <br />007303 <br />ARDITO, MICHAEL 1 85.00 85.00 .00 .00 <br />1 21.48 21.48 .00 .00 <br />000541 ASPEN MILLS, INC. <br />000610 BAUER BUILT, INC. <br />1 444.60 444.60 .00 .00 <br />000720 BLAINE, CITY OF <br />1 2,108.60 2,10B.60 .00 .00 <br />000724 BLUE TOW SERVICE, INC. <br />2 431.05 431.05 .00 .00 <br />900471 BONESTROO, INC. <br />1 11,753.10 11,753.10 .00 .00 <br />004666 <br />BOR, BARBARA 1 100.00 100.00 .D0 .00 <br />007306 BOURASSA, BRIAN <br />1 37.50 37.50 .00 .D0 <br />• <br />