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DR& 10/03/2011 Time: 14:58:42 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9652 - 9656 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />007162 GRANT ACKERMAN 1 37.50 37.50 .00 .00 <br />008168 JAMES ACKLEY 1 85.00 85.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 259.86 259.86 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 700.26 700.26 .00 .00 <br />002694 AMERICAN MESSAGING 1 12.77 12.77 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 141.87 141.87 .00 .00 <br />008019 AMES, MARILYN 1 20.00 20.00 .00 .00 <br />008417 PAUL ANDERSON 1 85.00 85.00 .00 .00 <br />007602 TOM ANDERSON 1 30.00 30.00 .00 .00 <br />000611 PAULA ANDRZEJEWSKI 1 100.00 100.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 2,700.00 2,700.00 .00 .00 <br />007303 MICHAEL ARDITO 1 42.50 42.50 .00 • <br />000541 ASPEN MILLS, INC. 3 368.20 368.20 .00 .00 <br />008189 MARTIN AUSTIN 1 50.00 50.00 .00 .00 <br />008440 VIRGINIA BALL 1 60.00 60.00 .00 .00 <br />007880 BETSY BAULER 1 45.00 45.00 .00 .00 <br />008313 JAMES BEILBY 1 37.50 37.50 .00 .00 <br />008270 RICHARD T. BERG 1 285.00 285.00 .00 .00 <br />008411 DENISE BERGER 1 45.00 45.00 .00 .00 <br />008293 BIFF'S INC. 1 504.03 504.03 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 607.06 607.06 .00 .00 <br />008446 CHUCK BOLKCOM 1 45.00 45.00 .00 .00 <br />• <br />