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Dates 11/06/2002 Time: 07:58:12 City of Lino Lakes Operator JAL Page <br />FM Entry - Invoice Journal <br />Ranges <br />Options <br />Vendor • <br />Vendor is (A) <br />Invoice 8: (A) <br />Entry Journal 8: (R) 2757 2757 <br />Trans is (A) <br />Line 8: (A} <br />Due Date: (A) <br />Bank •: (A) <br />Datan / Summary: 8 <br />Sort: N <br />Invoice Status: A i of copies: 1 <br />Check Over Expend: N <br />D00020 A i L SUPERIOR SOD CO, INC. <br />000100 AID ELECTRIC SERVICE, INC <br />)00232 AMERICAN IRON & SUPPLY COMPANY, INC <br />)00265 NASH SALES, INC. <br />)00303 INSTRUMENTAL RESEARCH, INC. <br />NORTHWESTERN POWER EQUIPMENT CO INC. <br />ANOKA cowrrY G.I.S. DIVISION <br />100515 NORTH AMERICAN SALT COMPANY <br />100528 QWEST <br />100677 PHILIP'S TREE CARE <br />100720 BLAINE, CITY OF <br />00960 CAPITOL CITY WELDING, INC. <br />01100 CIRCLE PINES POST OFFICE <br />01195 JEANNE THORNE, INC. <br />01270 DiAIAO, INC <br />01292 DEW OIL COMPANY, INC. <br />01361 GLOBAL SPECIALTY CONSTRUCTION, INC. <br />01396 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, <br />D1475 TASKS INTERNATIONAL <br />)1520 FLANAGAN SALES, INC. <br />)1563 FRED PRYOR SEMINARS <br />HARDWOOD CREEK LUMBER, INC. <br />Discount <br />• oL lt;`'v Net Gross Discount Lost <br />1 365.30 365.30 .00 00 <br />3. 651.60 651.60 00 00 <br />153.60 153.60 00 00 <br />1 100.00 100.00 00 .00 <br />1 77.00 00 00 <br />202.45 202.45 00 00 <br />10.00 10.00 00 00 <br />1 8,249.75 8,249.75 00 00 <br />53.80 53.80 00 00 <br />i 58.58 58.58 00 <br />123.00 123.00 00 <br />9.10. 9.10 00 <br />1 444.93 444.93 .00 <br />2 1,477.30 1,477.30 00 <br />1 179.43 179.43 00 00 <br />1 2,639.15 2,639.11 00 00 <br />1 20,513.35 20,513.35 .00 <br />665.00 665.00 00 00 <br />1 195.00 195.00 00 00 <br />1 157.09 157.09 00 00 <br />179.00 179.00 00 00 <br />l.` 72.79 72.79 00 00 <br />