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Date: 04/30/2004 Time: 08:54:23 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3911 3911 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000013 ANOKA, CITY OF POLICE DEPARTMENT 1 315.00 315.00 .00 .00 . <br />000038 ACTIVE.COM 1 495.00 495.00 .00 .00 ' <br />000040 A T & T 1 49.00 49.00 .00 .00 <br />000076 GOODIN COMPANY, INC. 1 2,145.76 2,145.76 .00 .00 -' <br />000095 ADVANCED GRAPHIX, INC. 1 181.05 181.05 .00 .00.._.,. <br />000160 ALLIED BLACKTOP, INC. 1 14,861.00 14,861.00 .00 .00 '- <br />000191 MACQUEEN EQUIPMENT, INC. 1 324.39 324.39 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 2 1,811.27 1,811.27 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 1.77 1.77 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 342.00 342.00 .00 .00 1111193 WIPERS AND WIPES, INC. 1 3.20 3.20 .00 .00 <br />4 MCELVAIN, SUSAN 1 36.00 36.00 .00 .00 <br />000386 MCCALLUM CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000420 ANOKA COUNTY 1 1,977.18 1,977.18 .00 .00 <br />000456 KARKELA CONSTRUCTION, INC. 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,241.63 1,241.63 .00 .00 <br />000508 BRUNN CONSTRUCTION, INC. 1 480.69 480.69 .00 .00 <br />000536 GREEN MILL - BLAINE 1 59.59 59.59 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 58.58 58.58 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 500.00 500.00 .00 .00...... <br />000620 BEACON BALLFIELDS DIVISION OF 1 1,364.00 1,364.00 .00 .00 -' <br />000677 PHILIP'S TREE CARE 1 263.59 263.59 .00 .00 <br />