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Date: 11/04/2005 Time: 10:11:29 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 4983 4983 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S 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 />000016 PLAYPOWER LT FARMINGTON, INC. 2 2,399.18 2,399.18 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 27.18 27.18 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 35.10 35.10 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 368.38 368.38 .00 .00 <br />000100 AID ELECTRIC SERVICE,. INC. 1 369.56 369.56 .00 .00 <br />000111 GLEWWE DOORS, INC. 1 346.00 346.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,386.63 1,386.63 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 236.09 236.09 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 75.86 75.86 .00 .00 <br />000265 NASH SALES, INC. 1 200.00 200.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 6 686.90 686.90 .00 .00 <br />111113 INSTRUMENTAL RESEARCH, INC. 1 90.00 90.00 .00 .00 <br />000312 HUFFMAN, JAMES R. 1 613.68 613.68 .00 .00 <br />000356 RICK BOSCHEE HOMES, INC. 1 1,371.87 1,371.87 .00 .00 <br />000367 MOODY'S INVESTORS SERVICE 1 5,000.00 5,000.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 4 1,959.46 1,959.46 .00 .00 <br />000405 RYDEEN, LESTER 1 49.99 49.99 .00 .00 <br />000408 AFSCME COUNCIL #5 1 749.47 749.47 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 2,410.30 2,410.30 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,438.78 1,438.78 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 800.00 800.00 .00 .00 <br />000489 TDS METROCOM 1 1,390.31 1,390.31 .00 .00 <br />• <br />