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Date: 12/18/2003 Time: 13:56:05 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3617 3617 <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 <br />Options: Detail / Summary: S. Invoice Status: A # Of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # <br />000065 <br />000100 <br />000103 <br />000118 <br />000155 <br />000163 <br />000176 <br />000200 <br />000210 <br />000236 <br />0. <br />000329 <br />000420 <br />000465 <br />000484 <br />000522 <br />000548 <br />000720 <br />000770 <br />000860 <br />000984 <br />000998 <br />• <br />Page: 1 <br />Discount <br />Name # of items Net Gross Discount Lost <br />SCHARBER & SONS, INC. 1 43.52 43.52 .00 .00 <br />AID ELECTRIC SERVICE, INC. 2 1,104.04 1,104.04 .00 .00 <br />ONVOY, INC. 1 47.50 47.50 .00 .00 <br />SNAP -ON INDUSTRIAL, INC. 2 238.79 238.79 .00 .00 <br />O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />TOLER HALEN, PATRICE 1 50.00 50.00 .00 .00 <br />GRAYBAR ELECTRIC COMPANY, INC. 1 158.26 158.26 .00 .00 <br />AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />AMERICAN FASTENER & SUPPLY, INC. 4 102.00 102.00 .00 .00 <br />O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />WIPERS AND WIPES, INC. 3 345.76 345.76 .00 .00 <br />ROLEK, ALAN 1 80.64 80.64 .00 .00 <br />ANOKA COUNTY 2 437.08 437.08 .00 .00 <br />MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />ARMOR SECURITY, INC. 1 73.00 73.00 .00 .00 <br />INTERSTATE BATTERIES, INC. 1 73.43 73.43 .00 .00 <br />GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />BLAINE, CITY OF 2 79.00 79.00 .00 .00 <br />BOYER TRUCKS, INC. 1 167.90 167.90 .00 .00 <br />BROADWAY AWARDS, INC. 1 68.69 68.69 .00 .00 <br />CONTRACT HARDWARE 1 3,157.00 3,157.00 .00 .00 <br />AGGREGATE INDUSTRIES, INC. 1 3,567.20 3,567.20 .00 .00 <br />