Laserfiche WebLink
Date: 12/02/2005 Time: 07:56:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5040 5040 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S 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 />000038 ACTIVE NETWORK, INC. (.COM) 1 458.57 458.57 .00 .00 <br />000102 LEARNING FOR LIFE 1 121.00 121.00 .00 .00 <br />000107 R & D BATTERIES, INC. 1 79.24 79.24 .00 .00 <br />000120 ST. JOSEPH'S CHURCH 1 200.00 200.00 • .00 .00 <br />000148 TARGET 1 35,908.00 35,908.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 10.20 10.20 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 255.63 255.63 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 277.75 277.75 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 688.21 688.21 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 2,400.00 2,400.00 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 911.00 911.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 189.05 189.05 .00 .00 <br />000766 BONA, JEFF 1 50.00 50.00 .00 .00 <br />000772 FILTRATION SYSTEMS, INC. 1 194.77 194.77 .00 .00 <br />000860 BROADWAY AWARDS, INC. 3 849.75 849.75 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000984 CONTRACT HARDWARE 1 3,019.00 3,019.00 .00 .00 <br />001083 KOHL'S 1 21,209.00 21,209.00 .00 .00 <br />001095 DAHLGREN SHARDLOW AND UBAN, INC. 1 2,557.42 2,557.42 .00 .00 <br />001270 DALCO, INC. 1 212.44 212.44 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 99.38 99.38 .00 .00 <br />