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• Date: 04/15/2002 Time: 13:31:46 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2418 - 2418 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000013 ANOKA POLICE DEPARTMENT 1 315.00 315.00 .00 .00 <br />000088 HUMAN KINETICS 1 80.95 80.95 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 327.71 327.71 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 88.40 88.40 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 91.98 91.98 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000198 MEDTECH -USA, INC. 1 387.00 387.00 .00 .00 <br />000202 SCHONSTEDT INSTRUMENT COMPANY 1 61.83 61.83 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,216.52 2,216.52 .00 .00 <br />000204 DEFENSIVE EDGE TRAINING /CONSULTING, INC. 1 195.00 195.00 .00 .00 <br />000205 EMERGENCY MEDICAL PRODUCTS, INC. 1 223.38 223.38 .00 .00 <br />0i AMERICAN FASTENER & SUPPLY 2 56.45 56.45 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 3 2,123.65 2,123.65 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 161.01 161.01 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 47.67 47.67 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 80.68 80.68 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 77.00 77.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 135.02 135.02 .00 .00 <br />000420 ANOKA COUNTY 1 27.00 27.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 72.37 72.37 .00 .00 <br />• <br />