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Date: 08/30/2006 Time: 12:31:26 City of Lino Lakes Operator: JAL Pace: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5679 - 5679 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000012 AUDIO COMMUNICATIONS 1 399.31 399.31 .00 .00 <br />000055 2ND WIND EXCERCISE EQUIPMENT, INC. 1 1,814.23 1,814.23 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 110.43 110.43 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 165.02 165.02 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 231.75 231.75 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 101.28 101.28 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 26.41 26.41 .00 .00 <br />000295 HARRIS MECHANICAL SERVICES, INC. 1 800.00 800.00 .00 .00 <br />000416 PEARSON, LISA 1 20.00 20.00 .00 .00 <br />000449 RIVERBANK ARTS, LLC 1 1,148.00 1,148.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 3,060.00 3,060.00 .00 .00 <br />11/W9 TDS METROCOM 1 882.71 882.71 .00 .00 <br />92 KRISS DESIGN COMPANY, LLC 1 345.00 345.00 .00 .00 <br />000539 TARGET 1 1,036.23 1,036.23 .00 .00 <br />000541 ASPEN MILLS, INC. 1 822.67 822.67 .00 .00 <br />000645 ZANDSTRA, KELLI 1 39.00 39.00 .00 .00 <br />000647 FORLITE, JENNIFER AND TONY 1 500.00 500.00 .00 .00 <br />000648 GILCHRIST, BILL 1 150.00 150.00 .00 .00 <br />000652 JOHN HENRY FOSTER MINNESOTA, INC. 2 3,899.00 3,899.00 .00 .00 <br />000655 JOHN MEYER CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000656 LEE, SONJA 1 5.00 5.00 .00 .00 <br />000657 MCDONALD CONSTRUCTION, INC. 1 1,500.00 1,500.00 .00 .00 <br />• <br />