Laserfiche WebLink
Date: 08/06/2002 Time: 13:53:17 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 2601 - 2601 <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 />000022 REGAL AUTO WASH & DETAIL 1 14.04 14.04 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 148.57 148.57 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 686.16 686.16 .00 .00 <br />000108 LAW ENFORCEMENT SYSTEMS 1 41.90 41.90 .00 .00 <br />000112 CHIEF SUPPLY, INC. 1 32.21 32.21 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 378.75 378.75 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 243.60 243.60 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 5,716.16 5,716.16 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 4 93.04 93.04 .00 .00 <br />000279 NOBLE LANDSCAPE /GARDEN CENTER 1 309.17 309.17 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 130.48 130.48 .00 .00 <br />11111)9 INET7 INTERNET SERVICES, INC. 1 89.85 89.85 .00 .00 <br />000332 MCKINZIE METRO APPRAISAL 1 340.00 340.00 .00 .00 <br />000340 ANDERSON, MARILYN 1 1,250.00 1,250.00 .00 .00 <br />000350 ANOKA COUNTY 1 109.70 109.70 .00 .00 <br />000361 CRYSTAL CAVE, INC. 1 135.50 135.50 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000389 CUB FOODS 1 17.97 17.97 .00 .00 <br />000391 ZYLSTRA CYCLE COMPANY, INC. 1 1,389.84 1,389.84 .00 .00 <br />000392 GORDON, DEBORAH 1 75.00 75.00 .00 .00 <br />000393 LACROSSE UNLIMITED 1 672.00 672.00 .00 .00 <br />000394 MARIER, RONALD 1 5.00 5.00 .00 .00 <br />• <br />