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Date: 01/17/2002 Time: 12:41:22 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2193 - 2193 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000095 ADVANCED GRAPHIX, INC. 1 90.53 90.53 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 36.53 36.53 .00 .00 <br />000311 VANA, MATT 1 90.00 90.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 135.02 135.02 .00 .00 <br />000370 ANOKA COUNTY 1 405.00 405.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 66.00 66.00 .00 .00 <br />000843 HAGER, DALE 1 331.64 331.64 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 257.30 257.30 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 16.72 16.72 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 51.00 51.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 46.86 46.86 .00 .00 <br />4111, CY'S UNIFORMS, INC. 1 543.25 543.25 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 20.00 20.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 75.93 75.93 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 126.03 126.03 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 269.31 269.31 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 43.70 43.70 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 106.95 106.95 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 111,751.20 111,751.20 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 90.73 90.73 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 9,076.12 9,076.12 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 96.00 96.00 .00 .00 <br />• <br />