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Date: 02/17/2011 Time: 14:30:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: D <br />Sort: A <br />9173 9195 <br />Operator: KKF Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />Amount <br />P8 <br />• <br />000093 ACE SOLID WASTE, INC. <br />9174 02/11/2011 A/P INV 0008216636 02/01/2011 02/28/2011 <br />RUBBISH REMOVAL 90184 02/28/2011 454.66 <br />101 - 432- 4384 -000 GOVER BUILDINGS SANIT 0 -00 02/2011 RUBBISH REMOVAL 454.66 .00 <br />Invoice Total Net: 454.66 454.66 .00* <br />ACE SOLID WASTE, INC. Net: 454.66 <br />454.66 .00* <br />000998 AGGREGATE INDUSTRIES INC. <br />9174 02/11/2011 A/P INV 2012240 01/26/2011 02/28/2011 <br />CONCRETE SAND 90185 02/28/2011 2,505.14 <br />101 - 430 - 4228 -000 GENERAL STREETS SALT/ 0 -00 02/2011 CONCRETE SAND 2,505.14 .00 <br />Invoice Total Net: 2,505.14 2,505.14 .00* <br />AGGREGATE INDUSTRIES INC. Net: 2,505.14 2,505.14 .00* <br />000100 AID ELECTRIC SERVICE, INC. <br />9174 02/11/2011 A/P INV 36097 02/09/2011 02/28/2011 <br />REPLACE BAD BALLASTS,SOCKETS,SWITCH 90186 02/28/2011 717.16 <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR 0 -00 02/2011 REPLACE BAD BALLASTS,SOCKETS,SWITCH 717.16 .00 <br />Invoice Total Net: 717.16 717.16 .004111 <br />AID ELECTRIC SERVICE, INC. Net: 717.16 717.16 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />9174 02/11/2011 A/P INV 1000756881 02/15/2011 02/28/2011 <br />MONTHLY RUG /MAT(S) REPLACEMENT 90187 02/28/2011 262.63 <br />101 - 432- 4410 -000 GOVER BUILDINGS CONTR 0 -00 02/2011 MONTHLY RUG /MAT(S) REPLACEMENT 262.63 .00 <br />Invoice Total Net: 262.63 262.63 .00* <br />AMERIPRIDE LINEN /APPAREL SERVICES, INC. Net: 262.63 262.63 .00* <br />008238 AMY DOMEIER <br />9195 02/17/2011 A/P INV J BARTELL 02/16/2011 02/17/2011 <br />MCFOA REGION IV MEETING 90149 02/17/2011 15.00 <br />101 - 402- 4330 -000 GENERAL ADMINISTRATIO 0 -00 02/2011 MCFOA REGION IV MEETING 15.00 .00 <br />Invoice Total Net: 15.00 15.00 .00* <br />AMY DOMEIER Net: 15.00 15.00 .00* <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS <br />