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Date: 05/29/2014 Time: 15:31:28 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 11918 - 11922 <br />Trans #: (A) <br />Line 4: (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 4 of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor 4 Name # of items Net Gross Discount Lost <br />000020 A&L SUPERIOR QUALITY SOD, INC. 7 301.40 301.40 .00 .00 <br />000100 AID'ELECTRIC CORPORATION 1 242.53 242.53 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 30.93 30.93 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 2 280.04 280.04 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 5,300.00 5,300.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 320.40 320.40 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 1 117.94 117.94 .00 .00 <br />009001 JILL BERGEN 1 20.00 20.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 140.00 140.00 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 4 300.00 300.00 .00 .00 <br />000946 C.P. OFFICE PRODUCTS 2 90.52 90.52 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,150.40 2,150.40 .00 .00 <br />001878 CITY OF HUGO 1 349.03 349.03 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 1,027.00 1,027.00 .00 .00 <br />009006 CTEK POWER, INC. 1 877.45 877.45 .00 .00 <br />009002 CHRISTINE DAMMANN 1 10.00 10.00 .00 .00 <br />001298 RICK DEGARDNER 1 57.12 57.12 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,210.45 4,210.45 .00 .00 <br />001349 E.H. RENNER & SONS, INC. 1 450.00 450.00 .00 .00 <br />001380 EARL F. ANDERSEN 1 148.25 148.25 .00 .00 <br />007405 FASTENAL INDUSTRIAL/COMMERCIAL, INC. 2 183.20 183.20 .00 .00 <br />000022 FERGUSON WATERWORKS #2516 3 272.76 272.76 .00 .00 <br />