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Date: 07/03/2008 Time: 09:51:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7291 - 7307 <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 />000020 A & L SUPERIOR SOD CO, INC. 2 156.73 156.73 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 197.66 197.66 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 37.81 37.81 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 1,359.54 1,359.54 .D0 .00 <br />000105 UNITED PARCEL SERVICE 1 27.61 27.61 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 631.49 631.49 .D0 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 221.00 221.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 35.95 35.95 .D0 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 229.44 229.44 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 96.10 96.10 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 28.49 28.49 .00 <br />000234 W.B. MIT,T,FR, INC. 1 45,535.10 45,535.10 .00 <br />000256 DEEP ROCK WATER COMPANY 1 168.98 168.98 .00 .0D <br />000258 CARROLL DISTRIB /CONST SUPPLY, INC. 1 105.38 105.38 .D0 .00 <br />000312 HUFFMAN, JAMES R. 1 209.08 209.08 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 1 178.45 178.45 .D0 .00 <br />000370 CENTRAL COMMUINICATIONS 1 1,304.45 1,304.45 .00 .00 <br />000389 CUB FOODS 1 243.94 243.94 .00 .00 <br />000433 METRO NORTH CHAMBER OF COMMERCE 1 295.00 295.00 .D0 .00 <br />000462 BALLOON SHOP, THE 1 426.00 426.00 .D0 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,497.51 1,497.51 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 14,310.00 14,310.00 .00 .00 <br />4 <br />