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Date: 01/12/2006 Time: 14:58:47 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5124 5124 <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. 1 35.10 35.10 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 61.77 61.77 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 1,283.48 1,283.48 .00 .00 <br />000111 GLEWWE DOORS, INC. 1 473.00 473.00 .00 .00 <br />000142 HAGERT, MELISSA 2 409.28 409.28 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 1,212.00 1,212.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,725.30 1,725.30 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 33.55 33.55 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 370.78 370.78 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 135.00 135.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 163.96 163.96 .00 .00 <br />09 ROLEK, ALAN 1 682.53 682.53 .00 .00 <br />4 NORTHERN AIR CORPORATION 1 1,438.76 1,438.76 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 1,953.89 1,953.89 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 650.00 650.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 159.75 159.75 .00 .00 <br />000541 ASPEN MILLS, INC. 4 1,151.11 1,151.11 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 2 392.44 392.44 .00 .00 <br />000720 BLAINE, CITY OF 1 288.00 288.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 89.20 89.20 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 1,219.79 1,219.79 .00 .00 <br />