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Date: 03/14/2008 Time: 09:22:42 <br />•Ies: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7032 - 7032 <br />Trans 8: (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 />000018 MEDCO SUPPLY COMPANY, INC. 1 4.21 4.21 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 10.39 10.39 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 89.22 89.22 .D0 .00 <br />000078 GILBERTSON, STEVE 1 127.00 127.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 418.45 418.45 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 202.50 202.50 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 33.02 33.02 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 613.34 613.34 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 23,727.83 23,727.83 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 400.00 400.00 .00 .00 <br />•225 WHITE BEAR LOCKSMITH, INC. 1 109.18 109.18 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 63.21 63.21 .00 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 1 71.90 71.90 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 152.00 152.00 .00 .00 <br />000329 ROLEK, ALAN 1 959.84 959.84 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 1 162.39 162.39 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,610.12 1,610.12 .00 .00 <br />000371 CONNEXUS ENERGY 1 3,142.62 3,142.62 .0D .00 <br />000408 AFSCME COUNCIL #5 1 927.38 927.38 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 92.00 92.00 .0D .00 <br />000489 TDS METROCOM 1 136.95 136.95 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 53.20 53.20 .00 .00 <br />• <br />