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03/13/2006 Council Packet (2)
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03/13/2006 Council Packet (2)
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City Council
Council Document Type
Council Packet
Meeting Date
03/13/2006
Council Meeting Type
Regular
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Date: 03/03/2006 Time: 08:32:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5227 - 5227 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Vendor # Name # of items <br />Net Gross Discount Lost <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />000093 ACE SOLID WASTE, INC. 1 366.50 366.50 <br />.00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 324.83 324.83 <br />.00 .00 <br />000148 TARGET 1 249.26 249.26 <br />.00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 320.57 320.57 <br />.00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 162.63 162.63 <br />.00 .00 <br />000293 WIPERS AND WIPES, INC. 2 330.57 330.57 <br />.00 .00 <br />0003250 JOHNSON, KEVIN 1 206.66 206.66 <br />.00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 5,814.90 5,814.90 <br />.00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 3 334.04 334.04 <br />.00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 <br />37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,451.83 1,451.83 <br />.00 .00 <br />111/189 TDS METROCOM 1 1,412.54 1,412.54 <br />.00 .00 <br />25 RAMSEY COUNTY 1 300.00 300.00 <br />.00 .00 <br />000540 AUTO- MEDICS, INC. 2 266.26 266.26 <br />.00 .00 <br />000541 ASPEN MILLS, INC. 1 6.39 6.39 <br />.00 .00 <br />000649 MSTMA C/O RANDY BASTYR 1 15.00 <br />15.00 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 31.95 31.95 <br />.00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 121.15 121.15 <br />.00 .00 <br />000758 IMPERIAL HOMES, INC. 1 257.30 257.30 <br />.00 .00 <br />000771 POWER PLAN 1 140.46 140.46 <br />.00 .00 <br />000863 MYERS TIRE - MINNEAPOLIS #28, INC. 1 488.35 488.35 <br />.00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN 1 37,826.84 37,826.84 <br />.00 .00 <br />• <br />
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