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Date: 08/16/2004 Time: 09:04:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />*9: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4125 - 4125 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000088 DORSCHNER, CARMA 1 68.00 68.00 .00 .00 <br />000092 IMAGE SPORT 1 1,425.00 1,425.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 451.19 451.19 .00 .00 <br />000098 MINNESOTA STATE HIGH SCHOOL LEAGUE 1 93.00 93.00 .00 .00 <br />000099 NORTHWEST ASPHALT, INC. 1 57,749.50 57,749.50 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 278.45 278.45 .00 .00 <br />I <br />000103 <br />ONVOY, INC. <br />1 7. <br />4 50 47.50 .00 .00 <br />000113 POLICE PRODUCTS CORPORATION 1 260.00 260.00 .00 .00 <br />000117 ST. LOUIS PARK, CITY PARK /REC 1 264.00 264.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 57.86 57.86 .00 .00 <br />1111117 MAIN FLORAL LTD, INC. 1 81.41 81.41 .00 .00 <br />0 0 AMERICAN FASTENER & SUPPLY, INC. 2 38.26 38.26 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 401.40 401.40 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 119.40 119.40 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 86.87 86.87 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 2,934.75 2,934.75 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 446.57 446.57 .00 .00 <br />000399 ALLDATA CORPORATION 1 1,500.00 1,500.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 1,755.34 1,755.34 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 251.25 251.25 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 11,475.00 11,475.00 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 106.50 106.50 .00 .00 <br />• <br />