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Date: 09/28/2007 Time: 07:41:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•les: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6613 - 6613 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <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 />000057 PREMIUM WATERS, INC. 2 73.71 73.71 .00 .00 <br />000100 AID ELELTxIC SERVICE, INC. 2 383.20 383.20 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 66.31 66.31 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 84.15 84.15 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 33.37 33.37 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 68.75 68.75 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 122.17 122.17 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,153.10 1,153.10 .00 .00 <br />000420 ANOKA COUNTY 1 830.00 830.00 .00 .00 <br />•38 W H RESPONSE 1 6,286.62 6,286.62 .00 .00 <br />uu0446 DENTE, PAUL 1 45.00 45.00 .00 .00 <br />000539 TARGET 1 170.05 170.05 .00 .00 <br />000541 ASPEN MILLS, INC. 2 246.77 246.77 .00 .00 <br />0007128 MEANY, CHUCK 1 37.50 37.50 .00 .00 <br />000765 LINDERS, DAN 1 22.50 22.50 .00 .00 <br />000766 VANCIL, MARY 1 25.00 25.00 .00 .00 <br />000767 STOUTEN, BILL 1 25.00 25.00 .00 .00 <br />000792 FARRIS, STEVE 1 45.00 45.00 .00 .00 <br />000818 DRUCK, MARYLEE 1 22.50 22.50 .00 .00 <br />000820 BRAUN INTERTEC, INC. 1 89.75 89.75 .00 .00 <br />000829 STEINBERG, RALPH 1 45.00 45.00 .00 .00 <br />• <br />