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Date: 02/03/2004 Time: 08:36:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3704 3704 <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 />000420 ANOKA COUNTY 1 10,434.99 10,434.99 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 1,320.00 1,320.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 3 6,681.15 6,681.15 .00 .00 <br />002788 QUICKSILVER EXPRESS COURIER, INC. 1 39.20 39.20 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 490.48 490.48 .00 .00 <br />003783 RICHARD KNUTSON, INC. 1 39,297.03 39,297.03 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 4 6,336.21 6,336.21 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 83.15 83.15 .00 .00 <br />004100 SPRINGSTED, INC. 1 6,000.00 6,000.00 .00 .00 <br />004240 STREICHER'S, INC. 1 79.64 79.64 .00 .00 <br />jili/0 T.K.D.A. 21 110,565.86 110,565.86 .00 .00 <br />7 ARNT CONSTRUCTION, INC. 3 101,783.34 101,783.34 .00 .00 <br />Grand Totals: 39 283,111.05 283,111.05 .00 .00* <br />• <br />