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Date: 12/20/2006 Time: 09:57:54 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5925 - 5925 <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 />000073 MCCARTHY, KELLY ANN 1 715.68 715.68 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 1,368.63 1,368.63 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 20.40 20.40 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 168.00 168.00 .00 .00 <br />000228 ANOKA COUNTY ELECTIONS 1 278.49 278.49 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 B42.61 842.61 .00 .00 <br />000551 MINNESOTA AWWA 1 145.00 145.00 .00 .00 <br />000604 RYLANDER, VERNON 1 136.26 136.26 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 207.03 207.03 .00 .00 <br />000828 JASON'S BOBBY & STEVE'S AUTO WORLD 1 10.66 10.66 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 17,806.98 17,806.98 .00 .00 <br />11110695 DAHLGREN SHARDLOW AND UBAN, INC. 1 23,561.28 23,561.28 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 4,750.66 4,750.66 .00 .00 <br />001204 FRIEBURG, DARRYL G & SUSAN J 1 60.06 60.06 .00 .00 <br />001270 DALCO, INC. 1 33.82 33.82 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 6,592.79 6,592.79 .00 .00 <br />001298 DEGARDNER, RICK 1 52.51 52.51 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 264.35 264.35 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 699.11 699.11 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 19.19 19.19 .00 .00 <br />001600 GALL'S INC. 1 48.45 48.45 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 805.89 805.89 .00 .00 <br />• <br />8 <br />