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Date: 12/08/2006 Time: 11:06:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5897 5897 <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 # 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 31.59 31.59 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 135.26 135.26 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 389.78 389.78 .00 .00 <br />000107 R & D BATTERIES, INC. 2 208.83 208.83 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 164.16 164.16 .00 .00 <br />000148 TARGET 1 37,120.00 37,120.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 518.68 518.68 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 17.91 17.91 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 85.80 85.80 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 316.47 316.47 .00 .00 <br />Ailik" NORTHERN AIR CORPORATION 1 1,149.23 1,149.23 .00 .00 <br />389 CUB FOODS 1 85.83 85.83 .00 .00 <br />000438 W H RESPONSE 1 292,688.02 292,688.02 .00 .00 <br />000485 LINO LAKES REALTY, LLC 1 66,769.00 66,769.00 .00 .00 <br />000512 SCHWAN'S HOME SERVICE, INC. 1 7,740.00 7,740.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 292.88 292.88 .00 .00 <br />000720 BLAINE, CITY OF 1 1,116.00 1,116.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 127.48 127.48 .00 .00 <br />000758 IMPERIAL HOMES, INC. 2 7,500.00 7,500.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 2.11 2.11 .00 .00 <br />000888 JOHNSON, RICK /DEER & BEAVER, INC. 1 270.00 270.00 .00 .00 <br />000903 BUDIG, TIM 1 241.61 241.61 .00 .00 <br />• <br />