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Date: 12/04/2001 Time: 13:09:24 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (r) 2113 - 2113 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <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 />000210 AMERICAN FASTENER & SUPPLY 2 22.73 22.73 .00 .00 <br />000300 AMERICAN WATER WORKS 1 109.00 109.00 .00 .00 <br />000313 INSCRIPTIONS 1 75.00 75.00 .00 .00 <br />000370 ANOKA COUNTY 1 72.92 72.92 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000515 IMC SALT, INC. 1 955.53 955.53 .00 .00 <br />000617 MICRO WAREHOUSE, INC. 1 25.98 25.98 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 240.19 240.19 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER 1 47.22 47.22 .00 .00 <br />001063 PORTABLE COMPUTER SYSTEM, INC. 1 3,249.00 3,249.00 .00 .00 <br />0• TECHNAGRAPHICS 1 766.53 766.53 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 107.47 107.47 .00 .00 <br />001437 EVERGREEN PRESS 1 133.34 133.34 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 2,565.00 2,565.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 9.48 9.48 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 40.00 40.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 170.00 170.00 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 2 1,125.00 1,125.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 291.86 291.86 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 92.00 92.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 223.80 223.80 .00 .00 <br />• <br />