Laserfiche WebLink
Date: 09/12/2008 Time: 12:02:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7434 - 7456 <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 />000012 AUDIO COMMUNICATIONS 2 1,069.53 1,069.53 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 2,550.00 2,550.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 38.61 38.61 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 2 2,261.51 2,261.51 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 576.83 576.83 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 1,814.76 1,814.76 .00 .00 <br />000211 CONTRACTORS REFINISHING SERVICES, INC. 1 3,125.00 3,125.00 .00 .00 <br />000217 POLAR CHEVROLET & MAZDA 1 227.10 227.10 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 102.80 102.80 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .D0 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 108.70 108.70 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 254.50 254.50 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 777.76 777.76 .00 .00 <br />000408 AFSCME COUNCIL #5 1 898.40 898.40 .00 .00 <br />000420 ANOKA COUNTY 1 46.00 46.00 .00 .00 <br />000473 JOHN'S AUTO PARTS, INC. 1 200.00 200.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 2 426.0D 426.00 .00 .00 <br />000541 ASPEN MILLS, INC. 2 356.76 356.76 .00 .00 <br />000612 MINNESOTA RECREATION AND PARK ASSOC 1 100.00 100.00 .00 .00 <br />000677 PHILIP'S TREE CARE 1 69.23 69.23 .00 .00 <br />000679 RIGID HITCH, INC. 1 15.40 15.40 .00 .00 <br />