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Date: 09/02/2003 Time: 10:27:10 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3385 - 3385 <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 />000100 AID ELECTRIC SERVICE, INC. 1 1,645.83 1,645.83 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 59.64 59.64 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 70.00 70.00 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER, INC. 1 31.94 31.94 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 3 103.49 103.49 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 160.00 160.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 5 571.01 571.01 .00 .00 <br />000350 ANOKA COUNTY 1 109.70 109.70 .00 .00 <br />000361 CRYSTAL CAVE, INC. 1 140.25 140.25 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 13,400.00 13,400.00 .00 .00 <br />11102 INTERSTATE BATTERIES, INC. 2 133.27 133.27 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 91.69 91.69 .00 .00 <br />000617 MICRO WAREHOUSE, INC. 1 373.75 373.75 .00 .00 <br />000719 JOHNSTON FARGO CULVERT, INC. 1 259.01 259.01 .00 .00 <br />000720 BLAINE, CITY OF 1 52.71 52.71 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 164.59 164.59 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 892.90 892.90 .00 .00 <br />000999 LANGER TREE SERVICE 1 870.00 870.00 .00 .00 <br />001048 HARMON AUTOGLASS, INC. 2 222.59 222.59 .00 .00 <br />001097 ATOMICPARK.COM 1 134.00 134.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 438.24 438.24 .00 .00 <br />• <br />