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Date: 07/16/2002 Time: 10:10:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2556 - 2556 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000013 ANOKA POLICE DEPARTMENT 1 1,534.68 1,534.68 .00 .00 <br />000021 RAMSEY POLICE DEPARTMENT 1 1,455.27 1,455.27 .00 .00 <br />000023 SPRING LAKE PARK POLICE DEPARTMENT 1 1,186.60 1,186.60 .00 .00 <br />000048 SANCO CLEANING SUPPLIES 1 72.11 72.11 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 469.28 469.28 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 2 348.11 348.11 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 10,204.71 10,204.71 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 89,726.65 89,726.65 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 109.20 109.20 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 154.66 154.66 .00 .00 <br />0 4 ST. FRANCIS POLICE DEPARTMENT 1 1,039.62 1,039.62 .00 .00 <br />0111/1t WIPERS AND WIPES, INC. 1 82.69 82.69 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 48.12 48.12 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 539.64 539.64 .00 .00 <br />000362 BLACKHAWK INDUSTRIES, INC. 1 144.00 144.00 .00 .00 <br />000363 HORNADY 1 1,076.50 1,076.50 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 192.50 192.50 .00 .00 <br />000365 J. SCOTT RENNE, MAI, CAE 1 1,500.00 1,500.00 .00 .00 <br />000367 MOODY'S INVESTORS SERVICE 1 5,300.00 5,300.00 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 1,009.98 1,009.98 .00 .00 <br />000420 ANOKA COUNTY 1 23.00 23.00 .00 .00 <br />• <br />