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Date: 07/02/2004 Time: 11:52:09 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4043 - 4043 <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: 1 <br />invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000012 AUDIO COMMUNICATIONS 1 856.35 B56.35 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 21.30 21.30 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 106.52 106.52 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 337.89 337.89 .00 .00 <br />000135 SPECIALTY PROMOTIONS 1 605.32 605.32 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 130.80 130.80 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 175.00 175.00 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 17.89 17.89 .00 .00 <br />000293 WIPERS AND WIPES, INC. 3 318.06 318.06 .00 .00 <br />000329 ROLEK, ALAN 1 1,108.57 1,108.57 .00 .00 <br />00 CRYSTAL CAVE, INC. 1 179.00 179.00 .00 .00 <br />0 CENTRAL COMMUINICATIONS 2 446.57 446.57 .00 .00 <br />000408 AFSCME COUNCIL #14 1 622.97 622.97 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,248.38 1,248.38 .00 .00 <br />000539 TARGET 1 3.11 3.11 .00 .00 <br />000650 ANOKA COUNTY ATTORNEY 1 78.02 78.02 .00 .00 <br />000654 KUCK, HOPE 1 156.00 156.00 .00 .00 <br />000655 MATTHEWS, JOHN ` 1 308.87 308.87 .00 .00 <br />000679 RIGID HITCH, INC. 1 132.00 132.00 .00 .00 <br />000693 MAD SCIENCE OF MN 1 210.00 210.00 .00 .00 <br />000764 SISKA GROUP, INC. 1 446.96 446.96 .00 .00 <br />