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Date: 04/14/2006 Time: 10:39:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5350 5350 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N Check Over Expend: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000008 CEDAR CREEK AUTOMOTIVE, INC. 1 730.16 730.16 .00 <br />.00 <br />000009 DULUTH POLICE CANINE 1 100.00 100.00 .00 <br />.00 <br />000013 ANOKA, CITY OF POLICE DEPARTMENT 1 315.00 315.00 <br />.00 .00 <br />000014 HUNTS INC. 1 144.00 144.00 <br />.00 .00 <br />000019 NEOPOST, INC. 1 8,571.44 8,571.44 <br />.00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY 1 235.59 235.59 .00 <br />.00 <br />000029 TRINITY WORKPLACE LEARNING 1 597.00 597.00 <br />.00 .00 <br />000030 ZIEGLER, INC. 1 1,773.23 1,773.23 <br />.00 .00 <br />000041 K.G. DEVELOPMENT, INC. 1 5,482.38 5,482.38 <br />.00 .00 <br />000042 PRO PRODUCTS, LLC 1 137.94 137.94 <br />.00 .00 <br />000048 WOMEN IN LEISURE SERVICES /WILS 1 25.00 25.00 <br />.00 .00 <br />111107 PREMIUM WATERS, INC. 1 38.61 38.61 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 364.88 364.88 .00 <br />.00 <br />000095 ADVANCED GRAPHIX, INC. 1 292.88 292.88 <br />.00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 389.91 389.91 <br />.00 .00 <br />000116 SOTA SPECIAL OPERATIONS TRAINING ASSOC 1 330.00 330.00 .00 <br />.00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 47.70 47.70 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 3 1,088.87 1,088.87 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,440.67 2,440.67 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 79.88 79.88 .00 .00 <br />000248 DEPARTMENT OF LABOR /INDUSTRY 2 70.00 70.00 .00 .00 <br />000254 SOFTWARE HOUSE INTERNATIONAL, INC. 1 528.25 528.25 .00 .00 <br />• <br />