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Daty: 7.0 /:5 /'i 04-• Time: 08:01:19 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Journal #: (R) 4258 - 4258 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL PaaP: 1 <br />Options: D•::_ i / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N =r <br />Dis. ount <br />Vendor # Name' of items Net Gross Discount Lcst <br />000080 ABLE HOSE AND RUBBER, INC. 1 110.57 110.57 .00 .00 <br />000062 J. H. LARSON COMPANY, INC. 1 147.15 147.15 .00 .00 <br />000099 NORTHWEST ASPHALT, INC. 1 3,039.45 3,039.45 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 78.48 78.48 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 3,090.39 3,090.39 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 216.31 216.31 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 3 193.70 193.70 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 79.70 79.70 .00 .00 <br />000234 W.B. MILLER, INC. 1 304,127.09 304,127.09 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 211.15 211.15 .00 .00 <br />AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 86.87 86.87 .00 .00 <br />lilt CENTRAL COMMUINICATIONS 2 1,341.00 1,341.00 .00 .00 <br />000405 RYDEEN, LESTER 1 53.25 53.25 .00 .00 <br />000420 ANOKA COUNTY 1 72.90 72.90 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,417.73 1,417.73 .00 .00 <br />000484 ARMOR SECURITY, INC. 1 255.43 255.43 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 737.73 737.73 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 1,124.00 1,124.00 .00 .00 <br />000539 TARGET 1 8.32 8.32 .00 .00 <br />000541 ASPEN MILLS, INC. 1 49.95 49.95 .00 .00 <br />000635 FELLING TRAILERS 1 35.52 35.52 .00 .00 <br />