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Date: 06/17/2005 Time: 10:27:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />. Invoice #: (A) <br />Entry Journal #: (r) 4751 - 4751 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Vendor # Name # of items Net <br />Gross Discount Lost <br />000012 AUDIO COMMUNICATIONS 2 1,095.36 1,095.36 <br />.00 .00 <br />000065 SCHARBER & SONS, INC. 1 1,391.01 1,391.01 <br />.00 .00 <br />000093 ACE SOLID WASTE, INC. 1 787.92 787.92 <br />.00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 369.91 <br />369.91 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 3 411.60 411.60 <br />.00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 947.00 947.00 <br />.00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 274.10 274.10 <br />.00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 42.38 <br />42.38 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 19.76 19.76 <br />.00 .00 <br />000293 WIPERS AND WIPES, INC. 3 652.35 652.35 <br />.00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 90.00 <br />90.00 .00 .00 <br />AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 90.96 90.96 .00 .00 <br />000325 JORDAN, JILL MARIE 1 45.00 45.00 .00 .00 <br />000420 ANOKA COUNTY 1 75,342.00 75,342.00 <br />.00 .00 <br />000537 CENTRAL PENSION FUND 1 2,227.20 2 227 20 <br />.00 .00 <br />000541 ASPEN MILLS, INC. 6 312.19 312.19 <br />.00 .00 <br />000569 MAVETZ, KELLY 1 95.00 <br />95.00 .00 .00 <br />000578 HANGGI, SONJA 1 30.00 <br />30.00 .00 .DO <br />000588 HANNA, LEO 1 95.00 95.00 <br />.00 .00 <br />000589 JOHN E. REID AND ASSOCIATES, INC. 1 395.00 395.00 <br />.00 .00 <br />000590 IDEAL ADVERTISING, INC. 1 2,040.00 2,040.00 <br />.00 .00 <br />000596 KIMBALL, LINDA 1 45.00 45.00 <br />.00 .00 <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />• <br />