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Date: 05/02/2006 Time: D7:40:39 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) 7169 7180 <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 />000012 AUDIO COMMUNICATIONS 1 1,638.50 1,638.50 .00 .00 <br />000016 PLAYPOWER LT FARMINGTON, INC. 2 501.62 501.62 .00 .00 <br />000086 CARDINAL, JIM 1 40.00 40.00 .0D .00 <br />000095 ADVANCED GRAPHIX, INC. 1 239.63 239.63 .DD .00 <br />000160 ALLIED BLACKTOP, INC. 1 12,009.50 12,009.50 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 2 1,667.51 1,667.51 .00 .DD <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .DD <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 1,273.46 1,273.46 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 49.94 49.94 .00 .00 <br />000227 DELL MARKETING L.P. 2 3,532.76 3,532.76 .00 .00 <br />D00250 AMERICAN PLANNING ASSOCIATION 1 385.00 385.00 .00 <br />000254 SOFTWARE HOUSE INTERNATIONAL, INC. 2 968.09 96B.09 .00 <br />000256 DEEP ROCK WATER COMPANY 1 89.91 89.91 .DD .00 <br />000286 HALVERSON, ADAM 1 111.99 111.99 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 75.00 75.00 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 3,856.60 3,856.60 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 1 411.99 411.99 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 900.00 900.00 .00 .00 <br />D00405 RYDEEN, LESTER 1 216.57 216.57 .00 .00 <br />000408 AFSCME COUNCIL #5 1 890.24 890.24 .0D .D0 <br />000420 ANOKA COUNTY 2 2,216.34 2,216.34 .DD .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,480.22 1,460.22 .00 .DO <br />• <br />