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Date: 08/05/2013 Time: 13:28:21 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 11235 - 11256 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor 8 Name # of items Net Gross Discount Lost <br />000020 A&L SUPERIOR QUALITY SOD, INC. 1 17.96 17.96 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 764.70 764.70 .00 .00 <br />000200 AFLAC 1 683.48 683.48 .00 .00 <br />000408 AFSCME COUNCIL 85 1 647.58 647.58 .00 .00 <br />000100 AID ELECTRIC CORPORATION 3 4,120.72 4,120.72 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 30.34 30.34 .00 .00 <br />008846 STACEY ANDERSON 1 5.00 5.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 1,395.33 1,395.33 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 4 2,370.99 2,370.99 .00 .00 <br />000540 AUTO-MEDICS, INC. 1 293.91 293.91 .00 .00 <br />008739 BAUER BUILT TIRE 1 393.09 393.09 .00 .00 <br />008293 BIFF'S INC. 25 1,723.64 1,723.64 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 309.87 309.87 .00 .00 <br />000903 TIM BUDIG 1 273.64 273.64 .00 .00 <br />000946 C.F. OFFICE PRODUCTS 1 35.08 35.08 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 149,255.00 149,255.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,073.60 2,073.60 .00 .00 <br />007776 CENTURYLINK 1 52.89 52.89 .00 .00 <br />008767 CES IMAGING 1 85.50 85.50 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 767.71 767.71 .00 .00 <br />000720 CITY OF BLAINE 1 1,995.42 1,995.42 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,581.72 7,581.72 .00 .00 <br />