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Date: 12/16/2014 Time: 16:03:07 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) 12259 12285 <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 2 1,202.40 1,202.40 .00 .00 <br />009058 A-1 EXCAVATING, INC. 1 261.16 261.16 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 1,279.09 1,279.09 .00 .00 <br />000408 AFSCME COUNCIL #5 1 623.84 623.84 .00 .00 <br />000100 AID ELECTRIC CORPORATION 2 479.73 479.73 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 33.90 33.90 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 50.00 50.00 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 1 603.21 603.21 .00 .00 <br />000420 ANOKA COUNTY PROPERTY RECORDS & TAXATION 2 2,500.90 2,500.90 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 2,500.00 2,500.00 .00 .00 <br />000541 ASPEN MILLS, INC. 11 6,329.32 6,329.32 .00 .00 <br />008739 BAUER BUILT TIRE 1 36.00 36.00 .00 .00 <br />000685 BILL'S GUN SHOP & RANGE 1 18.00 18.00 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 3 301.86 301.86 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 222.83 222.83 .00 .00 <br />000950 C.W. HOULE, INC. 1 44,108.94 44,108.94 .00 .00 <br />001110 CENTENNIAL UTILITIES 2 5,554.31 5,554.31 .00 .00 <br />002700 CENTERPOINT ENERGY 1 1,201.95 1,201.95 .00 .00 <br />001067 CENTURY COLLEGE 3 8,950.00 8,950.00 .00 .00 <br />008767 CES IMAGING 1 80.00 80.00 .00 .00 <br />001878 CITY OF HUGO 1 175.36 175.36 .00 .00 <br />900491 CITY OF ROSEVILLE 2 7,834.17 7,834.17 .00 .00 <br />