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Date: 12/12/2002 Time: 12:08:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2828 2828 <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 8.63 8.63 .00 .00 <br />000040 A T & T 1 39.66 39.66 .00 .00 <br />000078 GILBERTSON, STEVE 1 357.78 357.78 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 328.71 328.71 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 301.25 301.25 .00 .00 <br />000100 AID ELECIKIC SERVICE, INC. 1 501.62 501.62 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000242 MINNESOTA ZEPHER 1 51.00 51.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 64.73 64.73 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 534.12 534.12 .00 .00 <br />003 ANOKA COUNTY SHERIFF 1 138.45 138.45 .00 .00 <br />5 RYDEEN, LESTER 1 139.06 139.06 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000528 QWEST 1 2,147.15 2,147.15 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 213.00 213.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 280.00 280.00 .00 .00 <br />000861 BEELINE ALIGNMENT SERVICE 1 100.00 100.00 .00 .00 <br />000903 BUDIG, TIM 1 103.04 103.04 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 11,496.00 11,496.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 918.96 918.96 .00 .00 <br />001000 CATCO PARTS, INC. 3 361.74 361.74 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 24,000.00 24,000.00 .00 .00 <br />• <br />