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Date: 02/01/2007 Time: 11:28:15 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6018 6018 <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 />000329 ROLEK, ALAN 1 1,006.10 1,006.10 .00 .00 <br />000389 CUB FOODS 1 130.12 130.12 .00 .00 <br />000541 ASPEN MILLS, INC. 3 405.63 405.63 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 244.31 244.31 .00 .00 <br />000852 ESRI 1 1,215.60 1,215.60 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 137.03 137.03 .00 .00 <br />001072 GAMETIME 1 387.95 387.95 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 576.53 576.53 .00 .00 <br />001270 DALCO, INC. 1 146.95 146.95 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,028.00 1,028.00 .00 .00 <br />01600 GALL'S INC. 1 52.14 52.14 .00 .00 <br />768 H & L MESABI, INC. 2 881.69 881.69 .00 .00 <br />002200 KUSTOM SIGNALS, INC. 1 305.91 305.91 .00 .00 <br />002829 CMI, INC. 1 30.76 30.76 .00 .00 <br />003250 XCEL ENERGY 1 7,276.98 7,276.98 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 54.95 54.95 .00 .00 <br />003617 ANOKA COUNTY SHERIFF'S OFFICE 1 128.87 128.87 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 536.40 536.40 .00 .00 <br />004240 STREICHER'S, INC. 1 1,793.92 1,793.92 .00 .00 <br />004302 SURPLUS SERVICES 1 15.00 15.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 295.10 295.10 .00 .00 <br />004562 HD SUPPLY WATERWORKS, LTD. 3 8,346.07 8,346.07 .00 .00 <br />• <br />