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Date: 09/18/2012 Time 14:39:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10501 - 10507 <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 />Name <br />Operator: pms Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br /># of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 1 608.70 608.70 .00 .00 <br />000408 AFSCME COUNCIL #5 1 645.01 645.01 .00 .00 <br />000100 AID ELECTRIC CORPORATION 3 434.50 434.50 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 145.32 145.32 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 102.42 102.42 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 149.89 149.89 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS 1 66.75 66.75 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 184.00 184.00 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 400.78 400.78 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 133.60 133.60 .00 .00 <br />002721 B.E.M. CONSULTING 1 3,000.00 3,000.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 992.00 992.00 .00 <br />III <br />008293 BIFF'S INC. 1 1,599.16 1,599.16 .00 .00 <br />008676 BLOOMINGTON POLICE DEPT. 1 800.00 800.00 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 1 182.10 182.10 .00 .00 <br />000743 JACKIE M. BOWDICH 1 28.67 28.67 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 591.62 591.62 .00 .00 <br />001110 CENTENNIAL UTILITIES 2 1,575.44 1,575.44 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 221.31 221.31 .00 .00 <br />900235 CENTERVILLE, CITY OF 1 360.00 360.00 .00 .00 <br />008049 COLUMBUS AUTO TRUCK & TRAILER 2 124.47 124.47 .00 .00 <br />001008 COLUMBUS, CITY OF 1 864.60 864.60 .00 .00 <br />