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Date: 03/16/2004 Time: 15:02:53 City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (Al <br />Invoice #: (A) <br />Entry Journal #: (r) 3822 - 3822 <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 />000093 ACE SOLID WASTE, INC. 1. 350.79 350.79 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 782.36 782.36 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 36.12 36.12 .00 .00 <br />000298 ALAN MERRICK'S SOCCER ACADEMIES, INC. 1 1,200.00 1,200.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 , 85.00 85.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 150.94 150.94 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 755.88 755.88 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />0 42 MYERS TIRE SUPPLY COMPANY, INC. 1 83.70 83.70 .00 .00 <br />49 HASTINGS, CITY OF 1 • 20.00 20.00 .00 .00 <br />000606 INVENSYS METERING SYSTEMS 1 1,000.00 1,000.00 .00 .00 <br />000771 PowerPlan 1 38.06 38.06 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 3,984.34 3,984.34 ..00 .00 <br />000860 BROADWAY AWARDS, INC. 2 262.52 262.52 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 403.30 403.30 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 746.69 746.69 .00 .00 <br />001062 - CULLIGAN, BOTTLED WATER, INC. 1 76.72 76.72 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 72.42 72.42 .00 .00 <br />001260 ACCLAIM BENEFITS 1 144.20 144.20 .00 .00 <br />