Laserfiche WebLink
Date: 01/18/2008 Time 07:10:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6669 6B69 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br /># of items Net Gross Discount Lost <br />000057 PREMIUM WATERS, INC. 1 17.55 17.55 .00 .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 11.68 11.68 .00 .DD <br />000234 W.B. MILLER, INC. 1 14,265.36 14,265.36 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 2 125.20 125.20 .D0 .00 <br />000294 BLAINE TRUE VALUE HARDWARE 1 1,166.00 1,166.00 .00 .D0 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 209.42 209.42 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 695.25 695.25 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 272.28 272.28 .00 .00 <br />000370 CENTRAL CDMMUINICATIONS 2 1,678.56 1,678.56 .00 .00 <br />� <br />00042D ANOKA COUNTY 1 7.00 <br />7.00 .00 <br />000540 AUTO - MEDICS, INC. 1 319.50 319.50 .00 <br />000541 ASPEN MILLS, INC. 3 258.86 258.86 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 36.21 36.21 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 239.65 239.65 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 972.00 972.0D .00 .D0 <br />000900 O'REILLY AUTOMOTIVE, INC. 1 601.57 601.57 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 74.84 74.84 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 128.00 128.00 .D0 .00 <br />D01148 EGAN OIL COMPANY 1 5,117.48 5,117.48 .DD .0D <br />001260 ACCLAIM BENEFITS 1 190.55 190.55 .00 .00 <br />001267 FAST BREAK CORNER MARKET, INC. 1 33.53 33.53 .00 .00 <br />• <br />