Laserfiche WebLink
Date: 10/31/2014 Time: 09:48:34 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12195 - 12210 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: TJT Page: 1 <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 />009032 ACCURATE ELECTRIC LLC <br />000200 AFLAC <br />000100 AID ELECTRIC CORPORATION <br />000318 AMERIPRIDE SERVICES, INC. <br />000541 ASPEN MILLS, INC. <br />004469 AUTO NATION FORD WHITE BEAR LAKE <br />008293 BIFF'S INC. <br />000685 BILL'S GUN SHOP/RANGE-BJAM, INC. <br />000724 BLUE TOW SERVICE, INC. <br />000770 BOYER TRUCKS, INC. <br />001040 CENTENNIAL FIRE DISTRICT <br />000537 CENTRAL PENSION FUND <br />007776 CENTURYLINIC <br />006767 CES IMAGING <br />001100 CIRCLE PINES POST OFFICE <br />000720 CITY OF BLAINE <br />003980 CRABTREE COMPANIES, INC. <br />900415 CRAIG SEVERSON CONSTRUCTION <br />008776 DAKOTA COUNTY TECHNICAL COLLEGE <br />001301 DELTA DENTAL PLAN OF MINNESOTA <br />008393 EMMONS & OLIVIER RESOURCES, INC. <br />003220 FACTORY MOTOR PARTS COMPANY, INC. <br />1 <br />2 <br />1 <br />2 <br />1 <br />15 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />7 <br />150.00 150.00 .00 .00 <br />520.77 520.77 .00 .00 <br />620.18 620.18 .00 .00 <br />33.90 33.90 .00 .00 <br />399.69 399.69 .00 .00 <br />230.10 230.10 .00 .00 <br />500.01 500.01 .00 .00 <br />18.00 18.00 .00 .00 <br />280.00 280.00 .00 .00 <br />335.32 335.32 .00 .00 <br />148,240.75 148,240.75 .00 .00 <br />2,150.40 2,150.40 .00 .00 <br />51.77 51.77 .00 .00 <br />80.00 80.00 .00 .00 <br />821.10 821.10 .00 .00 <br />2,099.23 2,099.23 .00 .00 <br />340.00 340.00 .00 .00 <br />663.00 663.00 .00 .00 <br />750.00 750.00 .00 .00 <br />4,030.10 4,030.10 .00 .00 <br />674.00 674.00 .00 .00 <br />716.54 716.54 .00 .00 <br />