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Date: 01/02/2007 Time: 07:35:08 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5917 5917 <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: 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 />000078 GILBERTSON, STEVE 1 209.98 209.98 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 44.74 44.74 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 245.13 245.13 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 18.19 18.19 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 420.00 420.00 .00 .00 <br />D00303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 518.12 518.12 .00 .00 <br />000364 NORTHERN AIR CORPORATION 2 728.76 728.76 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 798.64 798.64 .00 .00 <br />000490 ASLESON, MARTY 1 49.34 49.34 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 292.88 292.88 .00 .00 <br />11111,41 ASPEN MILLS, INC. 2 170.24 170.24 .00 .00 <br />000565 WELLS FARGO BANK MINNESOTA, N.A. 1 375.00 375.00 .00 .00 <br />000680 STANLEY SECURITY SOLUTIONS, INC. 1 199.99 199.99 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 116.83 116.83 .00 .00 <br />000771 POWER PLAN 1 4,736.29 4,736.29 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 23.43 23.43 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 306.00 306.00 .00 .00 <br />000875 AVENET, LLC 1 900.00 900.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 436.03 436.03 .00 .00 <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 727.22 727.22 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,598.00 1,598.00 .00 .00 <br />• <br />