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Date: 09/30/2005 Time: 13:41:57 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4928 - 4928 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. 1 5.75 5.75 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 71.39 71.39 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 94.88 94.88 .00 .00 <br />000107 R & D BATTERIES, INC. 1 52.40 52.40 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 7,249.66 7,249.66 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 35.15 35.15 .00 .00 <br />000184 BOYLE, KATIE 1 50.00 50.00 .00 .00 <br />000198 FEDERAL SIGNAL CORPORATION 2 363.53 363.53 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 274.10 274.10 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,521.03 2,521.03 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 91.50 91.50 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 305.67 305.67 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000329 ROLEK, ALAN 1 675.96 675.96 .00 .00 <br />000354 SWENSON, DAVE 1 45.00 45.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 16.71 16.71 .00 .00 <br />000389 CUB FOODS 1 58.91 58.91 .00 .00 <br />000402 PERKEL, HARRIS 1 45.00 45.00 .00 .00 <br />0004174 BRETOI, CHRIS 1 47.50 47.50 .00 .00 <br />000431 GORSKI, MARK 1 70.00 70.00 .00 .00 <br />000435 DPMS PANTHER ARMS, INC. 1 122.69 122.69 .00 .00 <br />000436 PESCH, RICK 1 70.00 70.00 .00 .00 <br />