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Date: 02/15/2007 Time 12:46:45 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6067 6067 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000035 LIFESAVERS CONFERENCE 1 400.00 400.00 .00 .00 <br />000036 MTG 1 944.93 944.93 .00 .00 <br />000038 ACTIVE NETWORK, INC. (.COM) 1 308.10 308.10 .00 .00 <br />000047 MN VOAD 1 20.00 20.00 .00 .00 <br />000056 NMTV (NORTH METRO TELEVISION) 1 264.90 264.90 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 35.10 35.10 .00 .00 <br />000063 PURCHASE POWER 1 39.00 39.00 .00 .00 <br />000064 ROWEKAMP ASSOCIATES, INC. 1 2,400.00 2,400.00 .00 .00 <br />000074 TRI- COUNTY ASSOCIATION 1 60.00 60.00 .00 .00 <br />000081 RENNE, J. SCOTT MAI 1 900.00 900.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 390.88 390.88 .00 .00 <br />000146 STOCK BUILDING SUPPLY, INC. 1 368.09 368.09 .00 • <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,576.20 1,576.20 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 2 3,490.77 3,490.77 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 129.95 129.95 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 2 208.52 208.52 .00 .00 <br />000227 DELL MARKETING L.P. 1 47.91 47.91 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 2 322.50 322.50 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 180.26 180.26 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 553.80 553.80 .00 .00 <br />000347 MULTICARE ASSOCIATES 1 829.00 829.00 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 432.00 432.00 .00 .00 <br />• <br />