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Date: 04/22/2014 Time: 15:1240 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 11821 - 11844 <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 />000080 ABLE HOSE AND RUBBER LLC 1 197.35 197.35 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 703.73 703.73 .00 .00 <br />000408 AFSCME COUNCIL #5 1 595.46 595.46 .0Q .00 <br />000100 AID ELECTRIC CORPORATION 1 167.03 167.03 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 2 665.88 665.88 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 127.72 127.72 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 4 3,921.30 3,921.30 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 92.00 92.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 1 150.00 150.00 .00 .00 <br />000875 AVENET, LLC 1 175.00 175.00 .00 .00 <br />008981 BARNUM GATE SERVICES, INC. 1 797.25 797.25 .00 .00 <br />008829 KIRSTIN BARSNESS 1 2,000.00 2,000.00 .00 .00 <br />008293 BIFF'S INC. 1 42.50 42.50 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 1 38.98 38.98 .00 .00 <br />007306 SHEILA BOURASSA 1 10.00 10.00 .00 .00 <br />008966 BUDGET EXTERIORS, INC. 1 25.00 25.00 .00 .00 <br />008516 BUREAU OF CRIM. APPREHENSION 1 390.00 390.00 .00 .00 <br />004231 JACQUELINE BURGESON 1 60.00 60.00 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES 1 48.84 48.84 .00 .00 <br />000946 C.P. OFFICE PRODUCTS 1 32.59 32.59 .00 .00 <br />000950 C.W. HOULE, INC. 1 904.00 904.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 148,240.75 148,240.75 .00 .00 <br />