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Date: 08/02/2004 Time: 08:45:22 City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4082 4082 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: 5 <br />Sort: N <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Grose Discount Lost <br />000016 PLAYPOWER LT FARMINGTON, INC. 1 209.71 209.71 .00 .00 <br />000018 MASUNE COMPANY, INC. 1 163.25 163.25 .00 .00 <br />000019 RAY ALLEN MANUFACTURING CO, INC. 1 55.00 55.00 .00 .00 <br />000022 SMITH IRON WORKS, INC. 1 782.78 782.78 .00 .00 <br />000024 STATE TREASURER'S OFFICE 1 335.85 335.85 .00 .00 <br />000122 CDW GOVERNMENT, INC. 1 286.41 286.41 .00 .00 <br />000134 BOLDT, ROBERT 1 62.54 62.54 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 61.77 61.77 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 19.98 19.98 .00 .00 <br />000295 HARRIS COMPANIES, INC. 1 275.00 275.00 .00 .00 <br />11111r4 NORTHERN AIR CORPORATION 2 1,111.75 1,111.75 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,341.00 1,341.00 .00 .00 <br />000375 SYCOM, INC. 2 9,362.41 9,362.41 .00 .00 <br />000393 LACROSSE UNLIMITED 1 1,078.00 1,078.00 .00 .00 <br />000420 ANOKA COUNTY 1 73,015.00 73,015.00 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 1 100.00 100.00 .00 .00 <br />000518 ZAHL EQUIPMENT COMPANY, INC. 1 186.22 186.22 .00 .00 <br />000646 NORTHLAND CHEMICAL CORPORATION 1 58.87 58.87 .00 .00 <br />000650 ANOKA COUNTY ATTORNEY 1 671.69 671.69 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 1 5,035.00 5,035.00 .00 .00 <br />000720 BLAINE, CITY OF 2 3,239.10 3,239.10 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 120.20 120.20 .00 .00 <br />