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Date: 06/21/2004 Time: 07:17:49 City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />•s: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4013 4013 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000033 SUBWAY 1 164.83 164.83 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 14.70 14.70 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 12.60 12.60 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 764.24 764.24 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 2,256.70 2,256.70 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000128 BERGMAN COMPANIES, INC. 1 738.50 738.50 .00 .00 <br />000129 ELK RIVER POLICE DEPARTMENT 1 5,000.00 5,000.00 .00 .00 <br />000131 GREEN, LISA 1 79.00 79.00 .00 .00 <br />000132 MPELRA 1 195.00 195.00 .00 .00 <br />103 LEE SPORTS SURFACING, LLC 1 6,250.00 6,250.00 .00 .00 <br />000135 SPECIALTY PROMOTIONS 1 1,017.50 1,017.50 .00 .00 <br />000136 WASTE MANAGEMENT /ELK RIVER LANDFILL 1 44.47 44.47 .00 .00 <br />000137 NELSON, DALE 1 39.00 39.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 130.80 130.80 .00 .00 <br />000158 ALL STAR SPORTS, INC. 2 3,672.97 3,672.97 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 175.00 175.00 .00 .00 <br />000173 RICKARD, PAMELA 1 44.00 44.00 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 172.37 172.37 .00 .00 <br />000184 BOYLE, KATIE 1 150.00 150.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000221 RAFFERTY, ROBIN G. . 1 150.00 150.00 .00 .00 <br />