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Date: 05/21/2002 Time: 14:51:16 <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2462 - 2466 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes. Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000040 A T & T 1 49.00 49.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 535.29 535.29 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 2 4,755.80 4,755.80 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 949.65 949.65 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 3 70.67 70.67 .00 .00 <br />000227 DELL MARKETING L.P. 3 3,798.89 3,798.89 .00 .00 <br />000238 SWEENEY BROTHERS, INC. 1 97.84 97.84 .00 .00 <br />000255 REHBEIN, MARCIA 1 39.00 39.00 .00 .00 <br />000266 REGNIER, RICK & BOBBI 1 400.00 400.00 .00 .00 <br />003 WIPERS AND WIPES, INC. 1 109.31 109.31 .00 .00 <br />0 5 HARRIS COMPANIES, INC. 1 145.00 145.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 264.90 264.90 .00 .00 <br />000350 ANOKA COUNTY 1 35.78 35.78 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 346.49 346.49 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 463.79 463.79 .00 .00 <br />000405 RYDEEN, LESTER 1 86.00 86.00 .00 .00 <br />000420 ANOKA COUNTY 2 81.33 81.33 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 26.72 26.72 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000501 CENTURY FARM DEVELOPMENT 1 12,542.76 12,542.76 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 27.00 27.00 .00 .00 <br />• <br />