Laserfiche WebLink
Date: 10/23/2002 Time: 10:23:21 City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />•ges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2735 2736 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />I <br />Discount - 1 <br />Vendor # Name # of items Net Gross Discount Lost <br />000090 ACCAP 1 215.00 215.00 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 3,410.54 3,410.54 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 129.80 129.80 .00 .00 <br />000399 ALLDATA CORPORATION 1 1,500.00 1,500.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 96.24 96.24 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 562.98 562.98 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 1,197.00 1,197.00 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 260.45 260.45 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />62 BLACKHAWK INDUSTRIES, INC. 1 6.78 6.78 .00 .00 <br />60 BROADWAY AWARDS, INC. 1 271.58 271.58 .00 .00 <br />001214 BUDGET TOWING, INC. 1 65.00 65.00 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 281.10 281.10 .00 .00 <br />900524 BURGER, LUANN 1 475.00 475.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 513.24 513.24 .00 .00 <br />001000 CATCO PARTS, INC. 1 41.35 41.35 .00 .00 <br />001050 CENTENNIAL SCHOOLS. 1 3,943.00 3,943.00 .00 .00 <br />001119 CHEAP SKATE 1 216.00 216.00 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 104.00 104.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 80.94 80.94 .00 .00 <br />001187 CONNEXUS ENERGY 1 1,161.00 1,161.00 .00 .00 <br />001247 CROWN TROPHY, INC. 1 1,596.91 1,596.91 .00 .00 <br />