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Date: 11/02/2012 Time 13:07:07 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) 10569 - 10604 <br />Trans #: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank 8: (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 />• <br />Discount <br /># of items Net Gross Discount Lost <br />000080 ABLE HOSE AND RUBBER, INC. 1 55.45 55.45 .00 .00 <br />000201 AMERICAN ENGINEERING TESTING, INC. 1 1,936.36 1,936.36 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 702.18 702.18 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 525.00 525.00 .00 .00 <br />007237 ANDOVER FOOTBALL ASSOCIATION, INC. 1 760.00 760.00 .00 .00 <br />007273 ASCAP 1 355.30 355.30 .00 .00 <br />000490 MARTY ASLESON 2 405.82 405.82 .00 .00 <br />008739 BAUER BUILT TIRE 1 190.90 190.90 .00 .00 <br />008293 BIFF'S INC. 16 458.50 458.50 .00 .00 <br />000593 JAMES BLACKBIRD 1 83.96 83.96 .00 .00 <br />008741 BLUE LINE DEFENSE 1 99.00 99.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 304.59 304.59 .00 .00 <br />008391 BOB BLUM 1 40.00 40.00 .00 • <br />007379 BOTACH TACTICAL 1 353.72 353.72 .00 .00 <br />001265 BOYER TRUCKS, INC. 1 1,123.33 1,123.33 .00 .00 <br />000770 BOYER TRUCKS, INC. 2 62.27 62.27 .00 .00 <br />000754 CHRIS BRAGELMAN 1 21.06 21.06 .00 .00 <br />000833 BROCK WHITE COMPANY, LLC 1 1,063.41 1,063.41 .00 .00 <br />000946 C.P. OFFICE PRODUCTS 1 72.50 72.50 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 157,351.00 157,351.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 48.38 48.38 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,280.96 2,280.96 .00 .00 <br />• <br />