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Date: 09/15/2006 Time: 09:08:04 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5713 - 5713 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S 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 33.07 33.07 .00 .00 <br />000022 NORTHERN WATER WORKS SUPPLY, INC. 2 87.31 87.31 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 59.67 59.67 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 3 191.34 191.34 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 501.11 501.11 .00 .00 <br />000111 GLEWWE DOORS, INC. 1 260.00 260.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 1,596.00 1,596.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 966.00 966.00 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 68.17 68.17 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 2 344.76 344.76 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 59.67 59.67 .00 .00 <br />•6 DEEP ROCK WATER COMPANY 1 5.20 5.20 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 959.50 959.50 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 95.53 95.53 .00 .00 <br />000347 MULTICARE ASSOCIATES 1 75.00 75.00 .00 .00 <br />000364 NORTHERN AIR CORPORATION 2 1,292.50 1,292.50 .00 .00 <br />000405 RYDEEN, LESTER 1 76.79 76.79 .00 .00 <br />000420 ANOKA COUNTY 2 276.00 276.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 170.40 170.40 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 353.75 353.75 .00 .00 <br />• <br />