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Date: 12/09/2005 Time: 09:17:32 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5059 - 5059 <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 />Discount_ <br />Vendor # Name # of items Net Gross Discount Lost <br />000012 AUDIO COMMUNICATIONS 1 267.74 267.74 .00 .00 <br />000017 MINNESOTA CHIEFS OF POLICE 1 56.50 56.50 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 28.08 28.08 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 50.18 50.18 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 248.72 248.72 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 36.00 36.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 12.97 12.97 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 16.61 16.61 .00 .00 <br />000291 HILLESHEIM ELECTRIC 1 125.00 125.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 327.92 327.92 .00 .00 <br />000633 TALLY, STEVEN 1 375.00 375.00 .00 .00 <br />" JOHNSON, RICK /DEER & BEAVER, INC. 1 270.00 270.00 .00 .00 <br />00 O'REILLY AUTOMOTIVE, INC. 1 304.54 304.54 .00 .00 <br />000906 ANDERSON CUSTOM HOMES 1 3,500.00 3,500.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 10,723.28 10,723.28 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 291.54 291.54 .00 .00 <br />000970 VERIZON WIRELESS 1 57.22 57.22 .00 .00 <br />001043 CENTRAL LANDSCAPING, INC. 1 41,571.90 41,571.90 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,687.91 2,687.91 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,692.59 3,692.59 .00 .00 <br />001360 E. L. REINHARDT COMPANY, INC. 1 51.22 51.22 .00 .00 <br />001529 FOREST LAKE FLORAL, INC. 1 178.72 178.72 .00 .00 <br />• <br />