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Date: 03/17/2006 Time: 07:39:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5266 - 5266 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000012 AUDIO COMMUNICATIONS <br />2 1,815.29 1,815.29 .00 .00 <br />000057 PREMIUM WATERS, INC. <br />1 31.59 31.59 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 <br />536.76 536.76 .00 <br />.00 <br />000095 ADVANCED GRAPHIX, INC. <br />1 1,419.11 1,419.11 .00 .00 <br />000122 CDW GOVERNMENT, INC. <br />1 38.33 38.33 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 15.00 <br />15.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />1 273.00 273.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 <br />36.18 36.18 .00 .00 <br />000177 MAIN FLORAL LTD, INC. <br />1 49.53 49.53 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 2,416.25 2,416.25 <br />.00 .00 <br />000293 WIPERS AND WIPES, INC. 2 206.92 <br />206.92 .00 .00 <br />.3 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 <br />.00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 160.82 <br />160.82 .00 .00 <br />000332 MCKINZIE METRO APPRAISAL 1 10,550.00 10,550.00 <br />.00 .00 <br />000347 MULTICARE ASSOCIATES 1 <br />930.00 930.00 .00 .00 <br />000435 DPMS PANTHER ARMS, INC. 1 95.82 <br />95.82 .00 .00 <br />000541 ASPEN MILLS, INC. 1 1,087.94 1,087.94 <br />.00 .00 <br />000543 TSM DEVELOPMENT 1 1,100.00 1,100.00 <br />.00 .00 <br />000679 RIGID HITCH, INC. 2 73.90 73.90 <br />.00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 215.68 <br />215.68 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 1,769.08 1,769.08 <br />.00 .00 <br />000852 ESRI 1 1,122.34 1,122.34 <br />.00 .00 <br />• <br />