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Date: 07/07/2014 Time: 13:21:48 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 11964 11990 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: A <br />Operator: TJT Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000020 A&L SUPERIOR QUALITY SOD, INC.._ 1 48.40 48.40 .00 .00 <br />009024 A-1 TIRE SERVICE, INC. 1 5,593.34 5,593.34 .00 .00 <br />000080 ABLE HOSE AND RUBBER LLC 1 60.20 60.20 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 729.23 729.23 .00 .00 <br />000200 AFLAC 1 520.78 520.78 .00 .00 <br />000408 AFSCME COUNCIL #5 1 623.84 623.84 .00 .00 <br />008652 AIR MECHANICAL 1 10.00 10.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 136.62 136.62 .00 .00 <br />007904 AMERICAN LEGAL PUBLISHING CORP 1 375.00 375.00 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 30.93 30.93 .00 .00 <br />000370 ANOKA COUNTY CENTRAL COMMUNICATIONS 3 1,246.12 1,246.12 .00 .00 <br />000421 ANOKA COUNTY TREASURY DEPARTMENT 2 200.00 200.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 203.70 203.70 .00 .00 <br />008817 MATT BARTHOLOMEW 1 15.00 15.00 .00 .00 <br />008739 BAUER BUILT TIRE 2 927.76 927.76 .00 .00 <br />009015 JOE BECK 1 17.50 17.50 .00 .00 <br />008270 RICHARD T. BERG 1 208.25 208.25 .00 .00 <br />008293 BIFF'S INC. 21 1,680.71 1,680.71 .00 .00 <br />008622 JEREMIAH BOE 1 30.00 30.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 3 125.10 125.10 .00 .00 <br />000833, BROCK WHITE COMPANY, LLC 1 159.24 159.24 .00 .00 <br />004802 BRUGGEMAN PROPERTIES, LLC 1 87,522.59 87,522.59 .00 .00 <br />