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Date: 03/03/2005 Time: 12:30:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4500 4500 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL 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 />000026 JADE CATERING 1 85.00 85.00 .00 .00 <br />000036 TWIN CITY AREA LABOR MGMT COUNCIL 1 116.00 116.00 .00 .00 <br />000076 GOODIN COMPANY, INC. 1 41.69 41.69 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. - 1 10.38 10.38 .00 .00 <br />000110 A T & T WIRELESS 1 98.00 98.00 .00 .00 <br />000122 CDW GOVERNMENT, INC. 1 644.32 644.32 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 395.40 395.40 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 2,283.45 2,283.45 .00 .00 <br />000248 MN DEPT OF ADMINISTRATION 1 70.00 70.00 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 5,932.05 5,932.05 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 228.86 228.86 .00 .00 <br />000364 NORTHERN AIR CORPORATION 2 422.52 422.52 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000405 RYDEEN, LESTER 1 42.56 42.56 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,433.98 1,433.98 .00 .00 <br />000489 TDS METROCOM 1 1,514.28 1,514.28 .00 .00 <br />000539 TARGET 2 68.40 68.40 .00 .00 <br />000541 ASPEN MILLS, INC. 1 107.90 107.90 .00 .00 <br />000551 MINNESOTA AWWA 1 250.00 250.00 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 2,173.52 2,173.52 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 255.60 255.60 .00 .00 <br />