Laserfiche WebLink
Date: 08/15/2008 Time: 09 :23:21 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 7360 - 7400 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N Check Over Expend: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />• <br />Discount <br />Vendor # <br />Name # of items Net Gross Discount Lost <br />000020 A E. L buYERIOR SOD CO, INC. <br />1 23.00 23.00 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. <br />1 513.43 513.43 .00 .00 <br />000032 LEIBEL, KYLE <br />1 586.10 586.10 .00 .00 <br />1 58.20 58.20 .00 .00 <br />000057 PREMIUM WATERS, INC. <br />000093 ACE SOLID WASTE, INC. <br />1 582.66 582.66 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. <br />1 2,449.50 2,449.50 .00 .00 <br />000293 WIPERS AND WIPES, INC. <br />1 376.24 376.24 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. <br />1 142.50 142.50 .00 .00 <br />000318 AMERIPRSDE LINEN /APPAREL SERVICES, INC. <br />1 107.64 107.64 .00 .00 <br />1 4,565.0B 4,565.08 .00 .00 <br />000364 NORTHERN AIR CORPORATION • <br />000365 STAPLES BUSINESS ADVANTAGE, INC. <br />1 233.39 233.39 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. <br />1 718.20 718.20 .00 .00 <br />000370 CENTRAL COMMUINICATIONS <br />1 936.76 936.76 .00 .00 <br />000371 CONNEXUSRry <br />1 4,334.94 4,334.94 .00 .00 <br />000399 ALLDATA CORPORATION <br />1 1,708.00 1,708.00 .00 .00 <br />000408 AP9 € COUNCIL #5 <br />1 853.10 853.10 .00 .00 <br />000420 ANOKA COUNTY <br />1 145.00 145.00 .00 .00 <br />000489 TDS METROCOM <br />1 970.28 970.26 .00 .00 <br />000541 ASPEN MITT. , INC. <br />1 52.50 52.50 .D0 .00 <br />000724 BLUE TOW SERVICE, INC. <br />1 136.10 136.10 .00 .00 <br />000743 BOWDICH, JACKIE M. <br />1 886.00 886.00 .00 .00 <br />000754 BRAGELMAN, CHRISTOPHER <br />1 589.02 589.02 .00 .00 <br />• <br />