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Date: 04/16/2004 Time: 07:40:11 <br />es: <br />•Options: <br />Vendor # :.(A)' <br />Invoice #:.'(A) <br />Entry Journal #: (R) 3879.- 3879 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page <br />FM Entry - -- Invoice Journal <br />Detail / Summary S Invoice Status: A # of copies: 1. <br />Sort: N ' Check Over Expend: N. <br />'.Vendor # Name <br /># of.items <br />Discount <br />Net Gross Discount Lost <br />' 000012 •AUDIO COMMUNICATIONS <br />000025 BEISSWENGER'0 <br />000055; 2ND WIND EXCERCISE EQUIPMENT, INC., <br />000063. STATE SUPPLY COMPANY, INC. <br />000065 SCHARBER & SONS,..INC. <br />,000093 'ACE SOLID WASTE, INC. <br />:000103., ONVOY; INC. <br />000112 ..CHIEF SUPPLY, °INC <br />•.000158 ALL STAR SPORTS, INC. <br />.000191 .MACQUEEN EQUIPMENT, INC. <br />• <br />AMERICAN. FASTENER &SUPPLY, INC. <br />000293 WIPERS. AND. WIPES, <br />•000303 INSTRUMENTAL RESEARCH,'INC. ... <br />.000308 GTCTA <br />:.000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />000370 CENTRAL COMMUINICATIONS <br />000486 COORDINATED. BUSINESS SYSTEMS, LTD, <br />000541 ASPEN MILLS, INC. <br />000580 BAROTT DRILLING SERVICES, <br />000.620 .BEACON BALLFIELDS.DIVISION OF.. <br />• 000861 • BEE LINE ALIGNMENT SERVICE <br />000888 : JOHNSON, RICK; <br />.876.83, 876.83 .00. ...00 <br />18.75 18.75 .00. <br />3,300.44 3,300.44' 00 :. .00 <br />399.92 399.92„ .00 .00 <br />219.39 219.39 00. .00 <br />334.85 334.85 00 .00 <br />47.50 47.50 .00 .00 <br />180.40 180.40 00.. .00 <br />:231.75 - 231.75 :00 .00 '. <br />908.51 908.51 ,00 .00 <br />107.11 ..107.11. ..00 :00 <br />426 :95 '426.95 - :00 -, 00 <br />190 :00 190.00 :00 .00 <br />45.00 • 45.00 .00 - .00. <br />151 :05 '151.05 00 :00 - <br />1,341.00 , 1,341,00 .00 .00 <br />523.95 523.95 00 .00, <br />- 527..40 ' 527,40 .00 00 <br />487...:00,-, 487.00 .00 ' ..00 <br />1,311.00, 1,311.00 :00 .00 <br />' 10040 : 100.00 .00'.- 00 <br />90.00 • 90.00 :00 ;00 <br />