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Date: 06/16/2006 Time: 10:43:28 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5496 5496 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000020 A & L SUPERIOR SOD CO, INC. 1 46.01 46.01 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY 2 255.19 255.19 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 42.17 42.17 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 791.80 791.80 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 59.50 59.50 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 3,399.00 3,399.00 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 1.78 1.78 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 220.34 220.34 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 51.46 51.46 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 158.95 158.95 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />8 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 95.53 95.53 .00 .00 <br />000363 A & S TRAINING, LLC 1 660.00 660.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 4 8,428.32 8,428.32 .00 .00 <br />000371 CONNEXUS ENERGY 1 11,594.50 11,594.50 .00 .00 <br />000372 INTERNATIONAL CITY /COUNTY MANAGEMENT ASS 1 856.61 856.61 .00 .00 <br />000373 FISCAL SERVICES - 6TH 1 40.00 40.00 .00 .00 <br />000374 WEBBER RECREATIONAL DESIGN, INC. 1 165.00 165.00 .00 .00 <br />000377 OAKDALE, CITY OF 1 50.00 50.00 .00 .00 <br />000378 PAULSEN, KRISTI 1 66.00 66.00 .00 .00 <br />000420 ANOKA COUNTY 1 230.00 230.00 .00 .00 <br />000502 D. THOMAS JEWELRY 1 399.38 399.38 .00 .00 <br />• <br />