Laserfiche WebLink
Date: 03/30/2007 Time: 11:17:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />ges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6184 6184 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: 6 <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000095 ADVANCED GRAPHIX, INC. 1 1,027.50 1,027.50 .0D .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .0D .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 68.02 68.02 .00 .00 <br />000134 BOLDT, ROBERT 1 170.01 170.01 .0D .00 <br />000155 O'DEA, MARY JO 1 225.00 225.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 3 1,486.84 1,486.84 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 212.04 212.04 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,011.03 2,011.03 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 150.00 150.00 .00 .0D <br />000370 CENTRAL COMMUINICATIONS 1 808.84 808.84 .00 .00 <br />111/185 BROUILLET, KIMBERLY 1 150.00 150.00 .00 .00 <br />1(95 DEHAVEN, MARTHA 1 150.00 150.00 .00 .00 <br />000420 ANOKA COUNTY 1 6,348.00 6,348.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,502.58 1,502.58 .00 .00 <br />000487 CARLSON, TOM M. 1 500.00 500.00 .00 .00 <br />000494 HARTMANN, KURT 1 450.00 450.00 .00 .00 <br />000499 MINN DEPT OF TRANSPORTATION 1 45,443.00 45,443.00 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .0D <br />000538 NADEAU, PIERRE & NORMA 1 500.00 500.00 .00 .00 <br />000539 TARGET 1 313.28 313.28 .00 .00 <br />000564 PROFESSIONAL LAW ENFORCEMENT 1 65.00 65.00 .00 .00 <br />000576 PITZEN, DAVID & KATHLEEN 1 1,500.00 1,500.00 .00 .00 <br />