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Dig: 08/02/2012 Time 17:04:24 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10391 - 10413 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />City of Lino Lakes Operator: pms Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000408 AFSCME COUNCIL #5 1 684.25 684.25 .00 .00 <br />000100 AID ELECTRIC CORPORATION 1 448.59 448.59 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 84.16 84.16 .00 .00 <br />008642 ALLEN, JIM 1 400.00 400.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.28 700.28 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 149.89 149.89 .00 .00 <br />00502E ANOKA COUNTY ATTORNEY'S OFFICE 1 1,598.19 1,598.19 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 3 2,023.30 2,023.30 .00 .00 <br />000541 ASPEN MILLS, INC. 1 521.03 521.03 .00 .00 <br />008643 ATCHISON, ANN 1 400.00 400.00 .00 .00 <br />008270 RICHARD T. BERG 1 432.00 432.00 .00 .00 <br />008293 BIFF'S INC. 1 1,262.28 1,262.28 .00 <br />000720 CITY OF BLAINE 1 1,902.74 1,902.74 .00 <br />000833 BROCK WHITE COMPANY, LLC 1 1,763.19 1,763.19 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 96.57 96.57 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 157,351.00 157,351.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 47.53 47.53 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,304.00 2,304.00 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,758.09 1,758.09 .00 .00 <br />007776 CENTURYLINK 1 52.39 52.39 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 746.24 746.24 .00 .00 <br />000726 COMMISSIONER OF FINANCE 1 799.09 799.09 .00 .00 <br />• <br />