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Date: 04/12/2007 Time: 14:57:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />.ges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6246 6246 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <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 />000019 NEOPOST, INC. 1 1,359.75 1,359.75 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 56.16 56.16 .D0 .0D <br />000093 ACE SOLID WASTE, INC. 1 394.19 394.19 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 36.46 36.46 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 11.45 11.45 .00 .00 <br />000162 BARNA, GUZY E STEFFEN, LTD. 1 27.00 27.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 935.94 935.94 .00 .0D <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 717.97 717.97 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 20.45 20.45 .D0 .0D <br />000256 DEEP ROCK WATER COMPANY 1 31.18 31.18 .D0 .00 <br />0283 PRIME- STRIPE, INC. 1 734.50 734.50 .00 .00 <br />0303 INSTRUMENTAL RESEARCH, INC. 2 285.00 285.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 200.07 200.07 .D0 .00 <br />000358 BRUCE AND JUDY HELIN ROMIE 1 26,267.26 26,267.26 .00 .D0 <br />000420 ANOKA COUNTY 2 89,938.82 89,938.82 .00 .00 <br />000541 ASPEN MILLS, INC. 4 729.96 729.96 .00 .00 <br />000636 COUNTRYWIDE BANK, NA 1 26,020.0D 26,020.0D .00 .00 <br />000693 GENERAL SPORTS CORPORATION 1 2,319.04 2,319.04 .00 .DD <br />000724 BLUE TOW SERVICE, INC. 1 116.83 116.83 .00 .00 <br />000774 HYDRO TURF, INC. 1 119.02 119.02 .00 .D0 <br />000780 LASKY, ANN 1 30.00 30.00 .00 .D0 <br />000786 LOCATOR EQUIPMENT 1 779.15 779.15 .00 .00 <br />• <br />