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Date: 08/20/2014 Time: 09:32:35 City of Lino Lakes Operator: TJT Page: <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 12056 - 12065 <br />Trans #: (A) <br />Line #: (A) <br />Due Date:. (A) <br />Bank #: (A) <br />Detail / Summary: s <br />Sort: a Check Over Expend: N <br />Name <br />Invoice Status: A # of copies: 1 <br />Discount <br /># of items Net Gross Discount Lost <br />000020 A&L SUPERIOR QUALITY SOD, INC. 3 97.20 97.20 .00 .00 <br />009058 A-1 EXCAVATING, INC. 1 273,284.12 273,284.12 .00 .00 <br />000318 AMERIPRIDE SERVICES, INC. 1 117.82 117.82 .00 .00 <br />000541 ASPEN MILLS, INC. 3 283.69 283.69 .00 .00 <br />004469 AUTO NATION FORD WHITE BEAR LAKE 2 419.62 419.62 .00 .00 <br />008958 JEN BABIASH 1 40.00 40.00 .00 .00 <br />008739 BAUER BUILT TIRE 1 4,876.20 4,876.20 .00 .00 <br />009015 JOE BECK 1 15.00 15.00 .00 .00 <br />009056 MILO BENNETT 1 120.00 120.00 .00 .00 <br />009049 JOANNA BENSON 1 20.00 20.00 .00 .00 <br />006270 RICHARD T. BERG 1 294.00 294.00 .00 .00 <br />008293 BIFF'S INC. 1 165.00 165.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 175.00 175.00 .00 .00 <br />008678 BLUETARP FINANCIAL, INC. 1 272.94 272.94 .00 .00 <br />000770 BOYER TRUCKS, INC. 2 1,112.83 1,112.83 .00 .00 <br />009060 BOYER, ROBERT & JANE 1 80.00 80.00 .00 .00 <br />008808 BUSINESS DATA RECORD SERVICES 1 108.84 108.84 .00 .00 <br />008920 CARTEGRAPH SYSTEMS, INC. 1 585.48 585.48 .00 .00 <br />001110 CENTENNIAL UTILITIES 1 961.19 961.19 .00 .00 <br />002700 CENTERPOINT ENERGY 1 317.66 317.66 .00 .00 <br />005032 CENTRAL WOOD PRODUCTS 1 1,655.00 1,655.00 .00 .00 <br />008767 CES IMAGING 1 15.02 15.02 .00 .00 <br />