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Date: 07/01/2002 Time: 15:35:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2540 - 2540 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 1,810.50 1,810.50 .00 .00 <br />000055 2ND WIND EXCERCISE EQUIPMENT 1 1,480.35 1,480.35 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 1,090.69 1,090.69 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 570.56 570.56 .00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000156 SCHNEIDER, NIKKI 1 100.00 100.00 .00 .00 <br />000163 TOLER HALEN, PATRICE 1 100.00 100.00 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 218.40 218.40 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 128.28 128.28 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 64.00 64.00 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 96.40 96.40 .00 .00 <br />000316 STEFFENHAGEN, STEFANIE 1 60.00 60.00 .00 .00 <br />000340 ANDERSON, MARILYN 1 1,250.00 1,250.00 .00 .00 <br />000347 BENJAMIN LEE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000348 DAKOTA PLUMBING 1 81.78 81.78 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 552.00 552.00 .00 .00 <br />000352 WEBBER RECREATIONAL DESIGN, INC. 1 1,911.67 1,911.67 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 22.79 22.79 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 9,259.00 9,259.00 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />