Laserfiche WebLink
Date: 03/18/2005 Time: 08:50:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4545 - 4545 <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 />000081 BLACK & DECKER USPTG 1 90.82 90.82 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 698.34 698.34 .00 .00 <br />000102 LEARNING FOR LIFE 1 104.00 104.00 .00 .00 <br />000104 HARMON, MARY 1 5.00 5.00 .00 .00 <br />000106 NELSON, ROBERT 1 50.00 50.00 .00 .00 <br />000107 R & D BATTERIES, INC. 1 28.37 28.37 .00 .00 <br />000108 RODRIGEUZ, MELISSA 1 5.00 5.00 .00 .00 <br />000111 GLEWWE DOORS, INC. 1 44.00 44.00 .00 .00 <br />000114 SORENSEN, JAMES 1 19.00 19.00 .00 .00 <br />000116 SOTA SPECIAL OPERATIONS TRAINING ASSOC 1 325.00 325.00 .00 .00 <br />000184 BOYLE, KATIE 1 100.00 100.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 95.54 95.54 .00 .00 <br />000211 CONTRACTORS REFINISHING SERVICES, INC. 1 208.45 208.45 .00 .00 <br />000221 .RAFFERTY, ROBIN G. 1 225.00 225.00 .00 .00 <br />000227 DELL MARKETING L.P. 1 148.04 148.04 .00 .00 <br />000243 G N EXCAVATING, INC. 1 1,350.00 1,350.00 .00 .00 <br />000270 GOPHER SIGN COMPANY 1 2,744.51 2,744.51 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 316.59 316.59 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 90.00 90.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 150.00 150.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 158.42 158.42 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 441.00 441.00 .00 .00 <br />