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Date: 02/17/2004 Time 13:49:37 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 3747 - 3747 <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 />000063 STATE SUPPLY COMPANY, INC. 1 63.67 63.67 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 350.79 350.79 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 721.75 721.75 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 36.19 36.19 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 300.00 300.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 13.85 13.85 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 127.16 127.16 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 151.05 151.05 .00 .00 <br />000350 ANOKA COUNTY 1 21.30 21.30 .00 .00 <br />0• NORTHERN AIR CORPORATION 1 1,965.93 1,965.93 .00 .00 <br />000541 ASPEN MILLS, INC. 1 221.35 221.35 .00 .00 <br />000551 MINNESOTA AWWA 1 250.00 250.00 .00 .00 <br />000593 BLACKBIRD, JIM 1 220.34 220.34 .00 .00 <br />000602 STATE OF MINNESOTA BOARD OF ELECTRICITY 1 100.00 100.00 .00 .00 <br />000720 BLAINE, CITY OF 1 1,801.75 1,801.75 .00 .00 <br />000888 JOHNSON, RICK 1 180.00 180.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 207.61 207.61 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 682.81 682.81 .00 .00 <br />000990 NEW HOLLAND PLAN 1 268.21 268.21 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 62.47 62.47 .00 .00 <br />• <br />