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Date: 08/17/2006 Time: 13:42:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5641 - 5641 <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 <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 1 96.36 96.36 <br />.00 .00 <br />000093 ACE SOLID WASTE, INC. 1 501.11 501.11 <br />.00 .00 <br />000100 AID ELEUTRIC SERVICE, INC. 2 357.92 357.92 <br />.00 .00 <br />000107 R & D BATTERIES, INC. 1 78.62 78.62 <br />.00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 366.55 366.55 <br />.00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 108,432.67 108,432.67 <br />.00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 108.00 <br />108.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 269.04 269.04 <br />.00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 3 94.68 94.68 <br />.00 .00 <br />000234 W.B. MILLER, INC. 1 9,595.14 9,595.14 <br />.00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 180.50 180.50 <br />.00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 95.53 <br />95.53 .00 .00 <br />1111154 SWENSON, DAVE 1 60.00 <br />60.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,511.20 1,511.20 <br />.00 .00 <br />000411 BESSWENGER'S DO IT BEST 1 140.14 <br />140.14 .00 .00 <br />000420 ANOKA COUNTY 1 46.00 46.00 <br />.00 .00 <br />000445 DOEGE, ROBIN 1 45.00 <br />45.00 .00 .00 <br />000449 RIVERBANK ARTS, LLC 1 680.00 680.00 <br />.00 .00 <br />000472 BLOOMINGTON SECURITY SOLUTIONS, INC. 1 120.38 120.38 <br />.00 .00 <br />000571 LUNDGREN, CINDY 1 45.00 <br />45.00 .00 .00 <br />000573 BRENGMAN, SHERI 1 60.00 60.00 <br />.00 .00 <br />000574 YAHOO! CUSTODIAN OF RECORDS 1 20.39 20.39 <br />.00 .00 <br />• <br />