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Date: 07/22/2003 Time: 14:04:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />,es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3312 - 3312 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 4.31 4.31 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 1,390.55 1,390.55 .00 .00 <br />000103 ONVOY, INC. 1 48.21 48.21 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 13.77 13.77 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 1 112.75 112.75 .00 .00 <br />000134 BOLDT, ROBERT 1 99.06 99.06 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 119.15 119.15 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 162.02 162.02 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 168.00 168.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,047.08 1,047.08 .00 .00 <br />76 GRAYBAR ELECTRIC COMPANY, INC. 1 12.75 12.75 .00 .00 <br />00 210 AMERICAN FASTENER & SUPPLY, INC. 3 162.47 162.47 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 1 556.00 556.00 .00 .00 <br />000285 ARMOR HOLDINGS FORENSICS, INC. 1 149.98 149.98 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 122.50 122.50 .00 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 124.00 124.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />000309 INET7 INTERNET SERVICES, INC. 1 89.85 89.85 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 69.08 69.08 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 4 1,787.57 1,787.57 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 266.25 266.25 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 11,988.14 11,988.14 .00 .00 <br />