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Date: 10/06/2014 Time: 09:13:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12133 - 12153 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Name <br />Operator: TJT Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />009081 1SOURCE 5 3,192.38 3,192.38 .00 .00 <br />009103 1ST CHOICE DOCUMENT DESTRUCTION 1 600.00 600.00 .00 .00 <br />000200 AFLAC 1 520.78 520.78 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 4 210.61 210.61 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 100.00 100.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 2 5,084.22 5,084.22 .00 .00 <br />000541 ASPEN MILLS, INC. 1 92.80 92.80 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 2 431.80 431.80 .00 .00 <br />009084 BEN BAHR 1 70.00 70.00 .00 .00 <br />009078 BALD EAGLE BUILDERS 1 3,450.00 3,450.00 .00 .00 <br />008739 BAUER BUILT TIRE 2 1,723.98 1,723.98 .00 .00 <br />008293 BIFF'S INC. 35 2,601.71 2,601.71 .00 .00 <br />008345 STEVE BLUM 1 65.00 65.00 .00 .00 <br />004666 BARBARA BOR 1 150.00 150.00 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 2 639.97 639.97 .00 .00 <br />009085 MICHELLE BUAN 1 32.50 32.50 .00 .00 <br />900524 LUANN BURGER 1 716.80 716.80 .00 .00 <br />009086 ANDREW CARLSON 1 32.50 32.50 .00 .00 <br />009087 DAVID CARLSON 1 37.50 37.50 .00 .00 <br />008920 CARTEGRAPH SYSTEMS, INC. 1 2,100.00 2,100.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,150.40 2,150.40 .00 .00 <br />007776 CENTURYLINK 1 51.72 51.72 .00 .00 <br />