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Date: 11/26/2014 Time: 13:02:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice 9: (A) <br />Entry Journal #: (R) 12247 - 12251 <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 />000200 AFLAC 1 520.78 520.78 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 95.36 95.36 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 1 150.00 150.00 .00 .00 <br />008524 LILA ARNOLD 1 67.00 67.00 .00 .00 <br />000541 ASPEN MILLS, INC. 6 486.61 486.61 .00 .00 <br />000875 AVENET, LLC 1 75.00 75.00 .00 .00 <br />002743 BCA ATTN: MNJIS-CHA UNIT/CJ APPLICANTS 1 21.50 21.50 .00 .00 <br />008952 VALERIE BENEDIX 1 210.00 210.00 .00 .00 <br />008293 BIFF'S INC. 9 446.45 446.45 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 190.00 190.00 .00 .00 <br />009150 BRAUN INTERTEC 1 9,400.00 9,400.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,150.40 2,150.40 .00 .00 <br />007776 CENTURYLINK 1 51.79 51.79 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 648.14 648.14 .00 .00 <br />900491 CITY OF ROSEVILLE 1 373.98 373.98 .00 .00 <br />009148 COMPASS MINERALS AMERICA 2 9,495.55 9,495.55 .00 .00 <br />009151 CREW2, INC. 1 25.00 25.00 .00 .00 <br />008760 DAKOTA COUNTY FINANCIAL SERVICES 1 29.00 29.00 .00 .00 <br />001270 DALCO, INC. 2 893.95 893.95 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 4,729.40 4,729.40 .00 .00 <br />007698 FRATTALLONE'S/CIRCLE PINES ACE 4 179.96 179.96 .00 .00 <br />008503 STEVEN P. GILBERTSON (SPORTS) 1 810.75 810.75 .00 .00 <br />