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Date: 12/22/2003 Time: 15:54:55 <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3620 - 3620 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N Check Over Expend: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Invoice Status: A # of copies: 1 <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 100.00 100.00 .00 .00 <br />000309 INET7 INTERNET SERVICES, INC. 1 15.00 15.00 .00 .00 <br />000539 TARGET 1 13.99 13.99 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 90.00 90.00 .00 .00 <br />000843 HAGER, DALE 1 464.24 464.24 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 3 496.35 496.35 .00 .00 <br />001046 F.M. FRATTALONE EXC /GRADING, INC. 1 54,683.50 54,683.50 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 4,899.77 4,899.77 .00 .00 <br />111119 CORSON, KIRK 1 150.00 150.00 .00 .00 <br />001395 : NEXTEL COMMUNICATIONS 1 515.91 515.91 .00 .00 <br />r <br />001533 FOREST LAKE MOTOR SPORTS, INC. 1 18.09 18.09 .00 .00 <br />001720 GRAINGER, INC. 1 26.91 26.91 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 915.60 915.60 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />002243 LANE, SHARON 1 100.00 100.00 .00 .00 <br />002550 MENARDS, INC. - 1 56.65 56.65 .00 .00 <br />003492 PETTY CASH 1 278.87 278.87 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 166.30 166.30 .00 .00 <br />003915 SCRAPS, JAMES 1 225.00 225.00 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 3,495.75 3,495.75 .00 .00 <br />• <br />