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Date: D5 /16 /20DB Time: 09:20:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />ages: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7217 - 7217 <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 />000020 A & L SUPERIOR SOD CO, INC. 2 69.02 69.02 .00 .D0 <br />000025 BEISSWENGER'S, INC. 1 4.24 4.24 .00 .00 <br />000032 LEIBEL, KYLE 1 1,571.55 1,571.55 .00 .00 <br />000036 MTG 1 1,832.00 1,832.00 .00 .00 <br />000057 PREMIUM WATERS, INC. 1 73.71 73.71 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 592.80 592.60 .00 .00 <br />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 3,079.00 3,079.00 .00 .0D <br />000157 ALL SEASONS RENTAL, INC. 1 54.96 54.96 .00 .DD <br />000177 MAIN FLORAL LTD, INC. 1 57.46 57.46 .00 .D0 <br />000191 MACQUEEN EQUIPMENT, INC. 1 1,306.03 1,306.03 .00 .DD <br />•'210 AMERICAN FASTENER & SUPPLY, INC. 1 24.89 24.89 .00 .D0 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 142.50 142.50 .00 .DD <br />00031E AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 102.24 102.24 .00 .00 <br />D00370 CENTRAL COMMUINICATIONS 1 778.56 778.56 .00 .00 <br />D00420 ANOKA COUNTY 1 92.00 92.00 .DD .00 <br />000421 ANOKA COUNTY TREASURER 1 604.34 604.34 .DD .0D <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 50.00 50. 00 .D0 .D0 <br />000541 ASPEN MILLS, INC. 1 291.54 291.54 .00 .00 <br />D00724 BLUE TOW SERVICE, INC. 1 130.48 130.48 .00 .D0 <br />000769 EXCELSIOR, CITY OF 1 70.00 70.00 .DD .00 <br />000770 BOYER TRUCKS, INC. 1 550.16 550.16 .00 .00 <br />D00781 SANCHEZ, CHERYL 1 60.00 60.00 .D0 .00 <br />• <br />