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Date: 01/20/2004 Time: 09:40:07 City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3668 - 3668 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000118 SNAP -ON INDUSTRIAL, INC. 2 89.02 89.02 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 78.91 78.91 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 22.03 22.03 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 302.10 302.10 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 4,500.85 4,500.85 .00 .00 <br />000541 ASPEN MILLS, INC. 2 308.95 308.95 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 2,130.28 2,130.28 .00 .00 <br />000680 BEST ACCESS SYSTEMS, INC. 1 13.83 13.83 .00 .00 <br />000817 FERGUSON ENTERPRISES, INC. 1 538.22 538.22 .00 .00 <br />000888 JOHNSON, RICK 1 90.00 90.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 217.88 217.88 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,164.50 12,164.50 .00 .00 <br />000990 NEW HOLLAND PLAN 1 73.59 73.59 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 104.00 104.00 .00 .00 <br />001097 ATOMICPARK.COM 1 80.00 80.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 59.64 59.64 .00 .00 <br />001193 INCODE -CMS 1 3,400.00 3,400.00 .00 .00 <br />001504 U. S. BANK TRUST NATIONAL ASSOCIATION 1 733.33 733.33 .00 .00 <br />001561 EMERGENCY AUTOMOTIVE TECHNOLOGIES, INC. 1 209.23 209.23 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 53.68 53.68 .00 .00 <br />001680 ONE CALL CONCEPTS, INC. 1 153.45 153.45 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,395.00 1,395.00 .00 .00 <br />