Laserfiche WebLink
Date: 04/03/2008 Time 14:14:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />'es: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7060 - 7070 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: 5 <br />Sort: N <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br /># of items Net Gross Discount Lost <br />000077 DEMARS, MITCH 1 156.70 156.70 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 640.00 640.00 .00 .00 <br />000105 UNI'I'E:D PAR.t SERVICE 1 47.18 47.18 .00 .0D <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 8,440.50 8,440.50 .00 .00 <br />D00191 MACQUEEN EQUIPMENT, INC. 1 13.55 13.55 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,523.23 2,523.23 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 302.01 302.01 .00 .00 <br />'21 RAFFERTY, ROBIN G. 1 150.00 150.00 .00 <br />000245 LAKEVILLE, CITY OF 1 25.00 25.00 .00 <br />000248 DEPARTMENT OF LABOR /INDUSTRY 2 70.00 70.00 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 47.19 47.19 .D0 .00 <br />000274 LYNN PEAVEY COMPANY, INC. 1 87.00 87.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .D0 <br />000349 MINNEAPOLIS, CITY OF 1 240.00 240.00 .00 .00 <br />000385 BROUILLET, KIMBERLY 1 100.00 100.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 853.10 853.10 .00 .00 <br />000420 ANOKA COUNTY 1 83,541.00 83,541.00 .00 .D0 <br />000435 DPMS PANTHER ARMS, INC. 1 51.47 51.47 .00 .D0 <br />• <br />