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Date: 01/07/2003 Time: 12:33:13 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2864 2864 <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 />000073 MCCARTHY, KELLY ANN 1 626.86 626.86 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 118.47 118.47 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 579.20 579.20 .00 .00 <br />000110 A T & T WIRELESS 1 430.56 430.56 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 1,161.90 1,161.90 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 220.00 220.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 93.43 93.43 .00 .00 <br />000240 UNITED SUPPLY CORPORATION 1 164.96 164.96 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 887.57 887.57 .00 .00 <br />000408 AFSCME COUNCIL #14 1 631.29 631.29 .00 .00 <br />21110 ANOKA COUNTY GOVERNMENT CENTER 1 166.25 166.25 .00 .00 <br />0 5 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 74.50 74.50 .00 .00 <br />000528 QWEST 1 53.80 53.80 .00 .00 <br />000577 KELLER, KATHY 1 27.00 27.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 613.65 613.65 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 70.39 70.39 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 59.83 59.83 .00 .00 <br />000980 UNITED RENTALS, INC. 1 140.71 140.71 .00 .00 <br />001000 CATCO PARTS, INC. 1 7.14 7.14 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 433.05 433.05 .00 .00 <br />001067 CENTURY COLLEGE 1 1,185.00 1,185.00 .00 .00 <br />• <br />