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10-27-14 Council Packet
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10-27-14 Council Packet
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1/14/2015 1:46:39 PM
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10/29/2014 10:55:24 AM
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City Council
Council Document Type
Council Packet
Meeting Date
10/27/2014
Council Meeting Type
Regular
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Date: 10/16/2014 Time: 15:39:06 <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 12169 12182 <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: <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 />000093 ACE SOLID WASTE, INC. <br />000408 AFSCME COUNCIL #5 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION <br />000421 ANOKA COUNTY TREASURY DEPARTMENT <br />000490 MARTY ASLESON <br />000541 ASPEN MILLS, INC. <br />008967 DAVID BAUER <br />008678 BLUETARP FINANCIAL, INC. <br />007135 GLORIA DULLINGER-BROWN <br />008516 BUREAU OF CRIM. APPREHENSION <br />008808 BUSINESS DATA RECORD SERVICES <br />001110 CENTENNIAL UTILITIES <br />002700 CENTERPOINT ENERGY <br />000720 CITY OF BLAINE <br />001878 CITY OF HUGO <br />900491 CITY OF ROSEVILLE <br />004125 CITY OF SAINT PAUL <br />009057 CNH ARCHITECTS <br />004470 COMO LUBE & SUPPLIES, INC. <br />001187 CONNEXUS ENERGY <br />007354 CROWN TROPHY <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />2 <br />1 <br />2 <br />1 <br />724.35 724.35 .00 .00 <br />663.88 663.88 .00 .00 <br />629.31 629.31 .00 .00 <br />276.00 276.00 .00 .00 <br />150.00 150.00 .00 .00 <br />20.00 20.00 .00 .00 <br />73.24 73.24 .00 .00 <br />15.00 15.00 .00 .00 <br />49.95 49.95 .00 .00 <br />15.00 15.00 .00 .00 <br />390.00 390.00 .00 .00 <br />104.84 104.84 .00 .00 <br />1,739.72 1,739.72 .00 .00 <br />269.80 269.80 .00 .00 <br />709.96 709.96 .00 .00 <br />728.03 728.03 .00 .00 <br />7,834.17 7,834.17 .00 .00 <br />2,154.69 2,154.69 .00 .00 <br />6,144.67 6,144.67 .00 .00 <br />1,908.00 1,908.00 .00 .00 <br />4,690.56 4,690.56 .00 .00 <br />427.40 427.40 .00 .00 <br />
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