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Date: 02/06/2001 Time: 14:16:18 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1478 - 1478 <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 />000082 J. H. LARSON COMPANY, INC. 1 125.13 125.13 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 288.54 288.54 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 2,083.71 2,083.71 .00 .00 <br />000183 NATIONAL PEN CORPORATION 1 87.18 87.18 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 69.06 69.06 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 89.08 89.08 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 63.00 63.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 2 133.63 133.63 .00 .00 <br />000370 ANOKA COUNTY 1 900.00 900.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />000502 D. THOMAS JEWELRY 1 339.74 339.74 .00 .00 <br />000528 QWEST 1 1,265.65 1,265.65 .00 .00 <br />000597 AMERICAN ELECTRIC 1 80.50 80.50 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT 1 1,428.41 1,428.41 .00 .00 <br />000599 GOVERNOR'S EMERGENCY MANAGEMENT CONF 1 110.00 110.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 145.18 145.18 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 216.82 216.82 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 240.62 240.62 .00 .00 <br />001109 CHEMSEARCH, INC. 1 146.82 146.82 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,540.86 2,540.86 .00 .00 <br />001230 CRYSTEEL DIST., INC. 1 57.51 57.51 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 1,551.14 1,551.14 .00 .00 <br />