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Date: 11/19/2002 Time: 08:27:55 City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />4110 <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2779 - 2779 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000065 SCHARBER & SONS, INC. 1 43.27 43.27 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 616.70 616.70 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 113.26 113.26 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,179.93 2,179.93 .00 .00 <br />000227 DELL MARKETING L.P. 4 15,091.01 15,091.01 .00 .00 <br />000247 ARMORED FIRE GUN SHOP /RANGE, INC. 1 169.23 169.23 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 48.12 48.12 .00 .00 <br />000350 ANOKA COUNTY 1 33.23 33.23 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 1,346.57 1,346.57 .00 .00 <br />4090 ANOKA COUNTY 2 477.01 477.01 .00' .00 <br />000420 ANOKA COUNTY 1 1.42 1.42 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 1,050..00 1,050.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 213.00 213.00 .00 .00 <br />000580 BAROTT DRILLING SERVICES, INC. 1 1,678.00 1,678.00 .00 .00 <br />000607 UNIVAR USA, INC. 1 447.30 447.30 .00 .00 <br />000634 DNR SCREEN PRINTING, INC. 1 141.60 141.60 .00 .00 <br />000720 BLAINE, CITY OF 1 2,034.05 2,034.05 .00 .00 <br />000882 CORNERSTONE HOME BUILDER 1 500.00 500.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 478.65 478.65 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 617.86 617.86 .00 .00 <br />000947 DIAMOND VOGEL PAINTS, INC. 1 4,888.35 4,888.35 .00 .00 <br />