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Date: 07/14/2006 Time: 09:30:07 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5569 - 5569 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />D00073 MCCARTHY, KELLY ANN 1 1,073.52 1,073.52 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 595.36 595.36 .00 .00 <br />000128 BERGMAN COMPANIES, INC. 1 3,872.00 3,872.00 .00 .00 <br />000148 TARGET 1 36,636.00 36,636.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 94.50 94.50 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 45.91 45.91 .00 .00 <br />000254 SOFTWARE HOUSE INTERNATIONAL, INC. 1 499.49 499.49 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 197.20 197.20 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000312 HUFFMAN, JAMES R. 1 333.50 333.50 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 289.50 289.50 .00 .00 <br />•08 AFSCME COUNCIL #5 1 839.57 839.57 .00 .00 <br />000416 PEARSON, LISA 1 20.00 20.00 .00 .00 <br />000429 ESBOLDT, KATHERINE 1 3.00 3.00 .00 .00 <br />000431 FORD CONSTRUCTION CO., INC. 1 7,312.25 7,312.25 .00 .00 <br />000433 METRO NORTH CHAMBER OF COMMERCE 1 275.00 275.00 .00 .00 <br />000434 NEWVILLE, MELANIE 1 10.00 10.00 .00 .00 <br />000436 RYBAK COMPANIES /SNO BARONS 1 323.45 323.45 .00 .00 <br />000437 SERVOCAL INSTRUMENTS, INC. 1 550.00 550.00 .00 .00 <br />000438 W H RESPONSE 1 22,971.28 22,971.28 .00 .00 <br />000441 W. 5. DARLEY & COMPANY 2 221.27 221.27 .00 .00 <br />000442 ZOLA, JOETTE 1 45.00 45.00 .00 .00 <br />• <br />