Laserfiche WebLink
Date: 06/03/2005 Time: 08:55:09 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4684 - 4684 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 47.44 47.44 .00 .00 <br />000025 BEISSWENGER'S, INC. 1 287.55 287.55 .00 .00 <br />000038 ACTIVE NETWORK, INC. (.COM) 1 82.50 82.50 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 302.86 302.86 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 2 75.84 75.84 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 963.75 963.75 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 14.24 14.24 .00 .00 <br />000107 R & D BATTERIES, INC. 1 59.81 59.81 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 162.61 162.61 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 88.44 88.44 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 2 53.79 53.79 .00 .00 <br />000227 DELL MARKETING L.P. 3 4,849.64 4,849.64 .00 .00 <br />000293 WIPERS AND WIPES, INC. 4 536.26 536.26 .00 .00 <br />000359 MCCARTY, AMY 1 25.00 25.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 749.47 749.47 .00 .00 <br />000462 BALLOON SHOP, THE 1 372.75 372.75 .00 .00 <br />000464 COURT SURFACES & REPAIR 1 885.00 885.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000467 GREGORY CONNOR CONSULTING 1 875.00 875.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,431.98 1,431.98 .00 .00 <br />000473 JOHN'S AUTO PARTS 1 75.00 75.00 .00 .00 <br />000476 KIRCHNER, GARY 1 15.00 15.00 .00 .00 <br />