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Date: 09/03/2004 Time: 07:29:28 <br />es <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4153 - 4153 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000033 SUBWAY 1 36.31 36.31 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 486.60 486.60 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 20.87 20.87 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 19.47 19.47 .00 .00 <br />000149 ANOKA COUNTY DOMESTIC VIOLENCE COUNCIL 1 15.00 15.00 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 518.11 518.11 .00 .00 <br />000151 AALA 1 720.00 720.00 .00 .00 <br />000152 GRAFFIC TRAFFIC, LLC 1 110.72 110.72 .00 .00 <br />000153 LYNDE COMPANY, THE LLC 1 451.56 451.56 .00 .00 <br />000154 ROYAL OAKS CAR WASH 1 85.15 85.15 .00 .00 <br />ALL SEASONS RENTAL, INC. 1 41.54 41.54 .00 .00 <br />00 58 ALL STAR SPORTS, INC. 1 400.00 400.00 .00 .00 <br />000167 SMITH, TODD 1 500.00 500.00 .00 .00 <br />000168 SOUTH METRO PUBLIC SAFETY TRAINING FACIL 1 170.00 170.00 .00 .00 <br />000169 SEARS, TONYA 1 57.00 57.00 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 2 2,290.05 2,290.05 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 50.23 50.23 .00 .00 <br />000227 DELL MARKETING L.P. 1 1,962.63 1,962.63 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 1 64.60 64.60 .00 .00 <br />000293 WIPERS AND WIPES, INC. 3 337.50 337.50 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 666.37 666.37 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 4,492.67 4,492.67 .00 .00 <br />• <br />7 <br />