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Date: 04/18/2008 Time: 08:05:31 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) 7138 7151 <br />Trans 8: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <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 />000019 NEOPOST, INC. 1 1,295.00 1,295.00 .DD .00 <br />000057 PREMIUM WATERS, INC. 1 108.24 108.24 .00 .DD <br />000093 ACE SOLID WASTE, INC. 1 418.45 418.45 .DD .DD <br />000105 UNITED PARCEL SERVICE 1 24.97 24.97 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 40.79 40.79 .00 .00 <br />000162 BARNA, GUZY 9 STEFFEN, LTD. 1 39.00 39.00 .00 .00 <br />000189 MUTUAL SALES, INC. 1 738.30 738.30 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 98.92 98.92 .00 .DD <br />D00283 PRIME- STRIPE, INC. 1 526.90 526.90 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 157.35 157.35 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 210.49 210.49 .00 • <br />000364 NORTHERN AIR CORPORATION 1 3,362.96 3,362.96 .D0 . <br />000370 CENTRAI, COMMUINICATIONS 1 778.56 778.56 .00 .00 <br />000405 RYDEEN, LESTER 1 43.62 43.62 .00 .00 <br />000413 DAKOTA COUNTY RECEIVING CENTER 1 67.00 67.00 .00 .00 <br />000440 ANOKA COUNTY GOVERMENT CENTER 1 80.00 60.00 .00 .00 <br />000489 TDS METROCOM 1 968.30 968.30 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 2 1,404.82 1,404.82 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.2D .00 .00 <br />000541 ASPEN MILLS, INC. 1 62.30 62.30 .00 .0D <br />000620 BEACON ATHLETICS, INC. 2 592.42 592.42 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 70.82 70.82 .00 .00 <br />• <br />