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Date: 07/01/2005 Time: 09:08:10 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4777 - 4777 <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: <br />Invoice Status: A # of conies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000044 ELLIS, DAVID 1 70.00 70.00 .00 .00 <br />000128 BERGMAN COMPANIES, INC. 1 758.50 758.50 .00 .00 <br />000151 AALA 1 384.00 384.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 15.47 15.47 .00 .00 <br />000227 DELL MARKETING L.P. 2 4,245.88 4,245.88 .00 .00 <br />000234 W.B. MILLER, INC. 1 45,140.25 48,140.25 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 2 180.50 180.50 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 466.61 466.61 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 760.40 760.40 .00 .00 <br />0003250 JOHNSON, KEVIN 1 385.11 385.11 .00 .00 <br />000329 ROLEK, ALAN 1 1,445.52 1,445.52 .00 .00 <br />4 NORTHERN AIR CORPORATION 1 761.75 761.75 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 363.00 363.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 749.47 749.47 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,431.98 1,431.98 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 4,850.00 4,850.00 .00 .00 <br />000489 TDS METROCOM 1 1,278.58 1,278.58 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 186.38 186.38 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 1,500.00 1,500.00 .00 .0( <br />000593 BLACKBIRD, JIM 1 166.60 166.60 .00 .0f <br />000658 GOODMANSON, JEFFREY AND DUNETTE 1 25.00 25.00 .00 .01 <br />000682 APPLE TIME, INC. 1 304.92 304.92 .00 .0 <br />