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City of Lino Lakes Operator: JAL Page: 1 <br />Later: 12/20/2007 Ti me: 09:52:05 F4 Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6814 6814 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: <br />S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items <br />Net Gross Discount Lost <br />60.57 60.57 .00 .DD <br />000057 <br />PREMIUM WATERS, INC. 1 <br />1 <br />994.11 994.11 .OD .OD <br />000469 TDS METRDCOM <br />CIRCLE PINES, CITY OF 1 6,196.54 6,196.54 <br />.DD .DD <br />001110 <br />001618 GLENN REHBEIN EXCAVATING, INC. <br />1 38,720.20 38,720.20 .00 .00 <br />17.79 17.79 .DO .00 <br />002328 LEEF BROTHER, INC. 1 <br />678.94 678.94 .00 .00 <br />002420 <br />LINO LAKES SENIOR CENTER 1 <br />1 4,131.34 4,131.34 <br />.00 .OD <br />DD'325D X�1' ENERGY <br />15.52 15.52 .00 .00 <br />003260 STANSBERRY, KAY 1 <br />217.97 217.97 .00 .00 <br />003271 <br />HSBC BUSINESS SOLUTIONS 1 <br />105.00 105.00 .00 .00 <br />007394 <br />ASI CONTRACTING, INC. 1 <br />1 331.64 331.64 .00 <br />007385 SHELLY, JAMES <br />1 <br />40 <br />105.00 105.00 .00 <br />D073B6 TURCO CONSTRUCTION <br />FUN SERVICES, INC. 1 1,538.52 1,538.52 <br />.00 .00 <br />900466 <br />.DO .00* <br />Grand Totals: 13 53,113.14 53,113.14 <br />• <br />