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Date: 01/30/2015 Time: 15:1809 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12385 - 12398 <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 if Name # of items Net Gross Discount Lost <br />000318 AMERIPRIDE SERVICES, INC. 1 241.39 241.39 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 3 281.60 281.60 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 1 900.00 900.00 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 1 1,533.83 1,533.83 .00 .00 <br />007396 ASCAP 1 335.00 335.00 .00 .00 <br />000541 ASPEN MILLS, INC. 1 113.55 113.55 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 1 13.08 13.08 .00 .00 <br />000770 BOYER TRUCKS, INC. 2 107.06 107.06 .00 .00 <br />000537 CENTRAL PENSION FUND 1 4,104.00 4,104.00 .00 .00 <br />008767 CES IMAGING 2 100.95 100.95 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 818.80 818.80 .00 .00 <br />000720 CITY OF BLAINE 1 2,025.82 2,025.82 .00 .00 <br />008775 LAURA CLARK 1 20.00 20.00 .00 .00 <br />009151 CREW2, INC. 1 25.00 25.00 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 192.97 192.97 .00 .00 <br />001380 EARL F. ANDERSEN 2 3,648.40 3,648.40 .00 .00 <br />007635 ELDER JONES PERMIT SERVICE 1 120.00 120.00 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 2 1,357.50 1,357.50 .00 .00 <br />007405 FASTENAL COMPANY 1 15.42 15.42 .00 .00 <br />000022 FERGUSON WATERWORKS #2516 1 78.42 78.42 .00 .00 <br />008240 GOPHER STATE ONE -CALL 1 100.00 100.00 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 3 4,361.40 4,361.40 .00 .00 <br />