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Date: 05/12/2006 Time: 10:54:39 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5414 - 5414 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000057 PREMIUM WATERS, INC. 1 35.10 35.10 .00 .00 <br />000065 SCHARBER & SONS, INC. 2 238.14 238.14 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 370.13 370.13 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 226.85 226.85 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 72.27 72.27 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 2,898.98 2,898.98 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 163.42 163.42 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 42.00 42.00 .00 .00 <br />000169 EXPLORER POST 1 1,156.68 1,156.68 .00 .00 <br />000170 HIRSHFIELD'S LATHROP PAINT 1 1,764.43 1,764.43 .00 .00 <br />000173 LARSON AND LARSON EXCAVATING 1 18.85 18.85 .00 .00 <br />0• W. W. GOETSCH ASSOCIATES, INC. 2 5,155.63 5,155.63 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 49.53 49.53 .00 .00 <br />000178 MUTUAL SALES 1 511.04 511.04 .00 .00 <br />000180 PULTE HOMES 1 150.80 150.80 .00 .00 <br />000181 RODEN, TOM 1 100.05 100.05 .00 .00 <br />000183 WOLTERS, BEVERLY 1 400.00 400.00 .00 .00 <br />000194 AMERICAN EXCAVATING 1 350.00 350.00 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 219.04 219.04 .00 .00 <br />000208 FASTENAL 1 152.69 152.69 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 3 61.80 61.80 .00 .00 <br />000212 KLINE CORPORATION 1 5.00 5.00 .00 .00 <br />• <br />