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Date: 06/29/2007 Time: 09:34:12 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 6416 6416 <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 />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 374.53 374.53 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 273.90 273.90 .00 .00 <br />000081 RENNE, J. SCOTT MAI 1 1,700.00 1,700.00 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 163.29 163.29 .00 .00 <br />000100 AID ELEL1'RIC SERVICE, INC. 1 379.80 379.80 .00 .00 <br />000106 NELSON, ROBERT 1 150.0D 150.00 .00 .00 <br />000155 O'DEA, MARY JO 1 225.00 225.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 127.48 127.48 .00 .00 <br />000162 BARNA, GUZY E. STEFFEN, LTD. 1 27.00 27.00 .00 .00 <br />000184 BOYLE, KATIE 1 50.00 50.00 .00 .00 <br />000188 GALLUP, KATHRYN 1 50.00 50.00 .00 .00 <br />111,91 MACQUEEN EQUIPMENT, INC. 2 1,576.84 1,576.84 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 179.84 179.84 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 243.06 243.06 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 150.00 150.00 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 101.63 101.63 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 239.63 239.63 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 2 84.50 84.50 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000385 BROUIT,T.FT, KIMBERLY 1 100.00 100.00 .00 .00 <br />000389 CUB FOODS 1 41.28 41.28 .00 .00 <br />000395 DEHAVEN, MARTHA 1 100.00 100.00 .00 .00 <br />• <br />