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Date: 07/16/2004 Time: 14:13:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />es <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4063 4063 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 17.04 17.04 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 451.19 451.19 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000158 ALL STAR SPORTS, INC. 2 598.50 598.50 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 58,717.41 58,717.41 .00 .00 <br />000257 HAYNES, TRICIA 1 325.00 325.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 308.87 308.87 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 86.87 86.87 .00 .00 <br />0003250 JOHNSON, KEVIN 1 173.97 173.97 .00 .00 <br />ANOKA COUNTY G.I.S. DIVISION 1 266.25 266.25 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 493.65 493.65 .00 .00 <br />000539 TARGET 1 117.83 117.83 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />000675 BILL'S RENTAL CENTER, INC. 2 258.44 258.44 .00 .00 <br />000720 BLAINE, CITY OF 1 145.88 145.88 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 203.42 203.42 .00 .00 <br />000769 EXCELSIOR, CITY OF 1 54.00 54.00 .00 .00 <br />000796 EMILY, MARVIN A. & DONNA M. 1 17,750.00 17,750.00 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 3 3,731.18 3,731.18 .00 .00 <br />000833 BROCK WHITE, INC. 1 283.29 283.29 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 150.00 150.00 .00 .00 <br />