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Date: 06/18/2002 Time: 12:00:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2514 2514 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. 1 57.04 57.04 .00 .00 <br />000022 REGAL AUTO WASH & DETAIL 1 7.55 7.55 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 2 360.35 360.35 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 86.12 86.12 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 102.18 102.18 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 24.00 24.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 478.60 478.60 .00 .00 <br />000177 MAIN FLORAL LTD 1 45.78 45.78 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 44.01 44.01 .00 .00 <br />04110 AMERICAN FASTENER & SUPPLY 1 5.40 5.40 .00 .00 <br />000281 GOETZ LANDSCAPE & IRRIGATION, INC. 1 77.60 77.60 .00 .00 <br />000298 ALAN MERRICK'S SOCCER ACADEMIES 1 175.00 175.00 .00 .00 <br />000301 ANOKA COUNTY 1 200.00 200.00 .00 .00 <br />000302 ARRIGONI BROTHERS COMPANY 1 13,000.00 13,000.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 130.90 130.90 .00 .00 <br />000305 BALLOON SHOP, THE 1 297.00 297.00 .00 .00 <br />000308 GTCTA 1 45.00 45.00 .00 .00 <br />000309 INET7 INTERNET SERVICES, INC. 1 114.80 114.80 '.00 .00 <br />000314 SCHOELL & MADSON, INC. 1 627.02 627.02 .00 .00 <br />000316 STEFFENHAGEN, STEFANIE 1 290.00 290.00 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 646.25 646.25 .00 .00 <br />• <br />