Laserfiche WebLink
Date: 07/22/2014 Time: 09:37:18 <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12017 - 12021 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />City of Lino Lakes Operator: TJT Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000080 ABLE HOSE & RUBBER LLC 1 1,797.24 1,797.24 .00 .00 <br />009032 ACCURATE ELECTRIC LLC 1 741.00 741.00 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 117.82 117.82 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 150.00 150.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 3 1,518.35 1,518.35 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 368.00 368.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 1 150.00 150.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 575.00 575.00 .00 .00 <br />004666 BARBARA BOR 1 75.00 75.00 .00 .00 <br />001265 BOYER TRUCKS, INC. 1 1,684.91 1,684.91 .00 .00 <br />008790 BSN SPORTS INC. 2 924.60 924.60 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 390.00 390.00 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES T. 48.84 48.84 .00 .00 <br />000950 C.W. HOULE, INC. 2 11,205.31 11,205.31 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 148,240.75 148,240.75 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 962.59 962.59 .00 .00 <br />002700 CENTERPOINT ENERGY 1 269.33 269.33 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,150.40 2,150.40 .00 .00 <br />007776 CENTURYLINK 1 51.87 51.87 .00 .00 <br />001878 CITY OF HUGO 1 674.29 674.29 .00 .00 <br />900491 CITY OF ROSEVILLE 3 19,343.20 19,343.20 .00 .00 <br />003990 CITY OF SHOREVIEW 1 3,850.28 3,850.28 .00 .00 <br />