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Date: 09/17/2014 Time: 08:52:08 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12102 - 12115 <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 # Name # of items Net Gross Discount Lost <br />000020 A&L SUPERIOR QUALITY SOD, INC. 1 26.40 26.40 .00 .00 <br />000093 ACE SOLID WASTE, INC. - 1 757.12 757.12 .00 .00 <br />000408 AFSCME COUNCIL #5 1 623.84 623.84 .00 .00 <br />000100 AID ELECTRIC CORPORATION 1 393.34 393.34 .00 .00 <br />000399 ALLDATA 1 1,500.00 1,500.00 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 117.82 117.82 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 1 595.41 595.41 .00 .00 <br />000228 ANOKA COUNTY ELECTIONS 1 132.00 132.00 .00 .00 <br />004063 ANOKA COUNTY LICENSE BUREAU 1 142.90 142.90 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 184.00 184.00 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 5 285.73 285.73 .00 .00 <br />009056 MILO BENNETT 1 390.00 390.00 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES 1 48.84 48.84 .00 .00 <br />000258 CARROLL DISTRIBUTING & CONST. SUPPLY 1 105.00 105.00 .00 .00 <br />008920 CARTEGRAPH SYSTEMS, INC. 1 9,742.68 9,742.68 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 980.07 980.07 .00 .00 <br />002700 CENTERPOINT ENERGY 1 275.93 275.93 .00 .00 <br />008767 CES IMAGING 1 80.00 80.00 .00 .00 <br />001878 CITY OF HUGO 1 926.02 926.02 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,834.17 7,834.17 .00 .00 <br />004125 CITY OF SAINT PAUL 1 4,650.37 4,650.37 .00 .00 <br />009057 CNH ARCHITECTS 1 18,238.00 18,238.00 .00 .00 <br />