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Date: 10/22/2013 Time: 14:40:44 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 11397 - 11418 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A Check Over Expend: N <br />Operator: TJT Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000369 A-1 HYDRAULIC SALES/SERVICE, INC. 1 10.76 10.76 .00 .00 <br />000408 AFSCME COUNCIL #5 1 626.17 626.17 .00 .00 <br />000100 AID ELECTRIC CORPORATION 1 185.01 185.01 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 9.91 9.91 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 2 60.68 60.68 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 2 1,395.33 1,395.33 .00 .00 <br />000228 ANOKA COUNTY ELECTIONS 1 2,939.73 2,939.73 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 322.00 322.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPT 1 150.00 150.00 .00 .00 <br />000490 MARTY ASLESON 1 71.98 71.98 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 1 246.99 246.99 .00 .00 <br />008739 BAUER BUILT TIRE 1 639.13 639.13 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 202.50 202.50 .00 .00 <br />000593 JAMES BLACKBIRD 1 143.94 143.94 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 4 731.85 731.85 .00 .00 <br />000134 ROBERT BOLDT 1 215.84 215.84 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 390.00 390.00 .00 .00 <br />000946 C.P. OFFICE PRODUCTS 1 181.91 181.91 .00 .00 <br />000122 COW GOVERNMENT 1 64.11 64.11 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 149,255.00 149,255.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 1,283.94 1,283.94 .00 .00 <br />002700 CENTERPOINT ENERGY 1 194.42 194.42 .00 .00 <br />