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Date: 04/04/2014 Time: 092612 City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice 4: (A) <br />Entry Journal #: (r) 11789 - 11803 <br />Trans 4: (A) <br />Line 4: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor if Name # of items Net Gross Discount Lost <br />000200 AFLAC 1 683.48 683.48 .00 .00 <br />000100 AID ELECTRIC CORPORATION 1 2,250.00 2,250.00 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 5,783.10 5,783.10 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 2 233.89 233.89 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 100.00 100.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 1 318.00 318.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 1 7,249.64 7,249.64 .00 .00 <br />000541 ASPEN MILLS, INC. 1 101.60 101.60 .00 .00 <br />004842 JULIE BARTELL 1 214.63 214.63 .00 .00 <br />008967 DAVID BAUER 1 15.00 15.00 .00 .00 <br />004666 BARBARA BOR 1 150.00 150.00 .00 .00 <br />008966 BUDGET EXTERIORS, INC. 1 120.00 120.00 .00 .00 <br />900524 LUANN BURGER 1 493.20 493.20 .00 .00 <br />000946 C.P. OFFICE PRODUCTS 1 82.61 82.61 .00 .00 <br />001050 CENTENNIAL SCHOOLS ISD #12 2 2,800.00 2,800.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,150.40 2,150.40 .00 .00 <br />007776 CENTURYLINK 1 51.36 51.3G .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 636.18 636.18 .00 .00 <br />000349 CITY OF MINNEAPOLIS 1 204.00 204.00 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,834.17 7,834.17 .00 .00 <br />003990 CITY OF SHOREVIEW 1 3,830.69 3,830.69 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 489.20 489.20 .00 .00 <br />