Laserfiche WebLink
Date: 09/16/2003 Time: 13:03:54 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3410 - 3410 <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 />000065 SCHARBER & SONS, INC. 1 514.40 514.40 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 491.61 491.61 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 262.15 262.15 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 258.00 258.00 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 658.17 658.17 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 250.00 250.00 .00 .00 <br />000285 ARMOR HOLDINGS FORENSICS, INC. 1 129.25 129.25 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 276.68 276.68 .00 .00 <br />000301 ANOKA COUNTY 1 350.00 350.00 .00 .00 <br />x'13 INSTRUMENTAL RESEARCH, INC. 1 93.50 93.50 .00 .00 <br />8 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 69.08 69.08 .00 .00 <br />000352 WEBBER RECREATIONAL DESIGN, INC. 1 6,198.30 6,198.30 .00 .00 <br />000420 ANOKA COUNTY 1 91.92 91.92 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,269.85 1,269.85 .00 .00 <br />000471 APITZ GARAGE, INC. 1 130.37 130.37 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 1,750.00 1,750.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 42.29 42.29 .00 .00 <br />000539 TARGET 1 25.34 25.34 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 159.75 159.75 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 26.78 26.78 .00 .00 <br />