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Date: 05/27/2004 Time: 09:26:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3978 3979 <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 />000080 ABLE HOSE AND RUBBER, INC. 1 55.28 55.28 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 1,072.03 1,072.03 .00 .00 <br />000109 POSER, STEVEN G. AND GAIL E. 1 6,750.00 6,750.00 .00 :00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 41.54 41.54 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 29.31 29.31 .00 .00 <br />000232 AMERICAN IRON & SUPPLY COMPANY, INC 1 438.40 438.40 .00 .00 <br />000272 SNELL, DAVID B. 1 15,000.00 15,000.00 .00 .00 <br />000305 BALLOON SHOP, THE 1 422.26 422.26 .00 .00 <br />00 8 HRUNN CONSTRUCTION, INC. 2 2,000.00 2,000.00 .00 .00 <br />I BLUE TOW SERVICE, INC. 3 355.73 355.73 .00 .00 <br />000833 BROCK WHITE, INC. 1 36.12 36.12 .00 .00 <br />000843 HAGER, DALE 1 438.80 438.80 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000882 CORNERSTONE HOME BUILDER 2 974.89 974.89 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 145.08 145.08 .00 .00 <br />001014 T/C BUILDERS, INC: 3 1,358.61 1,358.61 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 3,594.06 3,594.06 .00 .00 <br />001115 CHICILO HOMES, INC. 1 477.75 477.75 .00 .00 <br />001187 .CONNEXUS ENERGY 1 3,054.00 3,054.00 .00 .00 <br />001280 DAVIES WATER EQUIPMENT CO., INC. 1 329.01 329.01 .00 .0D <br />001293 DARE AMERICA MERCHANDISE, INC. 1 416.90 416.90 .00 .00 <br />