Laserfiche WebLink
Date: 11/19/2014 Time: 10:43:02 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12216 12240 <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 />009058 A-1 EXCAVATING, INC. 1 152,314.20 152,314.20 .00 .00 <br />009134 YUNIAH ABERE 1 15.00 15.00 .00 .00 <br />000080 ABLE HOSE & RUBBER LLC 1 876.86 876.86 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 724.35 724.35 .00 .00 <br />000408 AFSCME COUNCIL #5 1 623.84 623.84 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 131.63 131.63 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 2 1,503.21 1,503.21 .00 .00 <br />000228 ANOKA COUNTY ELECTIONS 1 336.61 336.61 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 1 138.00 138.00 .00 .00 <br />000997 ASPEN EQUIPMENT COMPANY 1 5,543.00 5,543.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 135.30 135.30 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 1 141.54 141.54 .00 .00 <br />007987 AVON BUSINESS FORMS & PROMOTIONS 1 154.00 154.00 .00 .00 <br />004842 JULIE BARTELL 1 23.48 23.48 .00 .00 <br />008739 BAUER BUILT TIRE 2 2,421.06 2,421.06 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 3 84.97 84.97 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 32.19 32.19 .00 .00 <br />004407 BUSCH SYSTEMS INTERNATIONAL INC. 1 1,640.60 1,640.60 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES 1 48.38 48.38 .00 .00 <br />008920 CARTEGRAPH SYSTEMS, INC. 1 2,900.00 2,900.00 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 1,915.45 1,915.45 .00 .00 <br />002700 CENTERPOINT ENERGY 1 320.05 320.05 .00 .00 <br />