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Date: 12/02/2003 Time: 13:43:44 City of Lino Lakes Operator: JAL Page: <br />FM Entry - .Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3570 3570 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: .S <br />Vendor # Name <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000105 UNITED PARCEL SERVICE <br />000112 CHIEF SUPPLY, INC. <br />000118 SNAP -ON INDUSTRIAL, INC. <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />000228 ANOKA COUNTY ELECTIONS <br />.000232 AMERICAN IRON & SUPPLY COMPANY, INC <br />000293 WIPERS AND WIPES, INC. <br />000435 DPMS PANTHER ARMS, 'INC. <br />000493 ASSET RECOVERY 11039 TARGET <br />'000542 MYERS TIRE SUPPLY COMPANY, INC. <br />000680 BEST ACCESS SYSTEMS, INC. <br />000698 KEY LAND HOMES <br />000720 BLAINE, CITY OF <br />'000724 BLUE TOW SERVICE, INC. <br />000746 KIRKLAND, KEITH <br />000833 BROCK WHITE, INC. <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN <br />000880 ;BRYAN ROCK PRODUCTS, INC. <br />000922 BURSACK, ELIZABETH <br />1 28.46 28.46 .00 .00 <br />1 65.98 65.98 .00 .00 <br />1 65.25 65.25 .00 .00 <br />1 176.20 176.20 .00 .00 <br />1 1,083.81 1,083.81 .00 .00 <br />1 15.67 15.67. .00 .00 <br />1 558.82 558.82 .00 .00 <br />L 253.80 253.80 .00 .00 <br />1 144.46 144.46 .00 .00 <br />1 29.49 29.49 .00 .00 <br />1 1,639.00 1,639.00 .00 .00 <br />1 211.80 211:80 .00 .00 <br />2 153.22 153.22 .00 .00 <br />2 115.42 115.42 .00 .00 <br />2 2,965.00 2,965.00 00 .00 <br />1 90.43 90.43 .00 .00 <br />1 126.00 126.00 .00 .00 <br />1 69.00 69.00 .00 .00 <br />1 1,581.29 1,581.29 .00 .00 <br />1 32-,:534.14 32,534.14 .00 .00 <br />1 5,495:68 5,495.68 .00 .00 <br />1 83.56 83.56 .00 .00 <br />