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Date: 08/12/2005 Time: 09:02:49 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4863 - 4863 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000057 PREMIUM WATERS, INC. 1 35.10 35.10 <br />.00 .00 <br />000065 SCHARBER & SONS, INC. 1 36.73 36.73 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 920.64 920.64 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 48,666.65 48,666.65 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 129.37 129.37 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 1,588.09 1,588.09 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 116.62 116.62 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 5,955.04 5,955.04 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 2 690.44 690.44 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 130.19 130.19 .00 .00 <br />000234 W.B. MILLER, INC. 1 33,870.51 33,870.51 .00 .00 <br />(1,3 WIPERS AND WIPES, INC. 4 931.13 931.13 .00 .00 <br />000295 HARRIS MECHANICAL SERVICES, INC. 1 316.50 316.50 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 90.00 90.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 90.96 90.96 .00 .00 <br />000408 AFSCME COUNCIL #5 1 749.47 749.47 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 21.30 21.30 .00 .00 <br />000649 MSTMA C/O RANDY BASTYR 1 50.00 50.00 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 1,169.67 1,169.67 .00 .00 <br />000698 KEY LAND HOMES 2 9,000.00 9,000.00 .00 .00 <br />000718 HOMES BY J BROWN 1 2,500.00 2,500.00 .00 .00 <br />000720 BLAINE, CITY OF 1 380.00 380.00 .00 .00 <br />• <br />