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Date: 01/21/2003 Time: 12:45:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2888 - 2888 <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 />000036 A. M. LEONARD, INC. 1 911.40 911.40 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 445.98 445.98 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 451.29 451.29 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 1,944.00 1,944.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 600.92 600.92 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 808.07 808.07 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 129.46 129.46 .00 .00 <br />000329 ROLEK, ALAN 1 610.74 610.74 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 1,300.84 1,300.84 .00 .00 <br />000528 QWEST 1 63.33 63.33 .00 .00 <br />00 0 BLAINE, CITY OF 1 1,997.30 1,997.30 .00 .00 <br />0 0 BRAUER & ASSOCIATES, LTD. 1 665.57 665.57 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 296.20 296.20 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,877.00 12,877.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 302.94 302.94 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 96.00 96.00 .00 .00 <br />001052 INTERSTATE COMPANIES, INC. 1 894.65 894.65 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 49.12 49.12 .00 .00 <br />001260 D.C.A. INC. 1 261.30 261.30 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 3 594.80 594.80 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL MEDICAL CENTER 1 58.00 58.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 40.00 40.00 .00 .00 <br />• <br />