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Date: 01/18/2005 Time: 09:35:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />ses: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4400 4400 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000017 MINNESOTA CHIEFS OF POLICE 2 200.00 200.00 .00 .00 <br />000078 GILBERTSON, STEVE 1 24.75 24.75 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 349.17 349.17 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000134 BOLDT, ROBERT 1 86.94 86.94 .00 .00 <br />000179 AMEM TREASURER /ASSOC OF MN EMG MGRS 1 100.00 100.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 53.65 53.65 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 565.00 565.00 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 1 50.00 50.00 .00 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 285.00 285.00 .00 .00 <br />3 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />09 INET7 INTERNET SERVICES, INC. 1 89.85 89.85 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000389 CUB FOODS 1 153.43 153.43 .00 .00 <br />000405 RYDEEN, LESTER 2 83.31 83.31 .00 .00 <br />000408 AFSCME COUNCIL #5 1 741.68 741.68 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,433.98 1,433.98 .00 .00 <br />000490 ASLESON, MARTY 1 31.25 31.25 .00 .00 <br />000539 TARGET 2 56.33 56.33 .00 .00 <br />000599 YMCA /CHAIN OF LAKES 1 1,000.00 1,000.00 .00 .00 <br />000649 MSTMA C/O RANDY BASTYR 3 65.00 65.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 170.40 170.40 .00 .00 <br />