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Date: 05/30/2008 Time 09:08:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7240 - 724D <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000080 <br />ABLE HOSE AND RUBBER, INC. 1 303.37 303.37 .00 .D0 <br />D00100 AID ELECTRIC SERVICE, INC. 1 753.34 753.34 .00 .00 <br />000147 TRICIA HAYNES <br />1 1,500.00 1,500.00 .00 .00 <br />000191 <br />MACQUEEN EQUIPMENT, INC. 1 238.14 238.14 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. <br />1 229.44 229.44 .00 .00 <br />000203 WINGF00T COMMERCIAL TIRE SYSTEMS, LLC 1 532.41 532.41 .00 .D0 <br />000320 ANCHOR PAPER COMPANY, INC. <br />1 774.63 774.63 .00 .D0 <br />000430 ANOAA COUNTY G.I.S. DIVISION <br />1 63.90 63.90 .00 .00 <br />000440 ANORA COUNTY GOVERNMENT CENTER <br />1 100.00 100.00 .00 .00 <br />000537 CENTRAL PENSION FUND <br />1 3,916.80 3,916.80 .00 .00 <br />000539 TARGET 1 387.72 387.72 .00 <br />000541 ASPEN MI7,7, INC. <br />1 188.35 188.35 .00 •,D <br />000610 BAUER BIIILT, INC. <br />1 861.35 861.35 .00 .00 <br />000640 <br />MINNESOTA BOARD OF PEACE 1 810.00 810.00 .D0 .00 <br />000677 PHILIP'S TREE CARE 1 307.36 307.36 .00 .00 <br />000679 RSGID HITCH, INC. <br />2 336.34 336.34 .D0 .00 <br />000593 GENERAL SPORTS CORPORATION 1 4,017.20 4,017.20 .00 .00 <br />DDD72_ BLUE TOW SERVICE, INC. 1 119.63 119.83 .00 .DO <br />D00724 <br />000743 BOWDICA, JACKIE M. <br />1 1,345.56 1,345.58 .00 .00 <br />0008B0 BRYAN ROCK PRODUCTS, INC. <br />1 3,443.90 3,443.90 .00 .00 <br />000946 C. P. OFFICE PRODUCTS <br />2 146.30 146.30 .00 .00 <br />000950 C. W. HOU"LE, INC. <br />1 4,535.17 4,535.17 .00 .00 <br />• <br />