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Date: 02/18/2003 Time: 14:16:07 City of Lim Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor 1: (A) <br />Invoice 8: (A) <br />Entry Journal 9: (R) 2956 2956 <br />Trans 8: (A) <br />Line 8• (A) <br />Due Date: (A) <br />Bank 9: (A) <br />Options Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: I <br />Invoice Status: A 8 of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor t Name / Of item/ Net Gross Discount Lost <br />000026 DOOR SERVICE OF 8T. CLOUD 1 112.00 112.00 .00 .00 <br />000093 ACE SOLID METE, INC. 1 406.43 406.43 00 00 <br />000095 ADVANCED GRAPBIX, INC. 1 903.75 903.75 00 00 <br />000100 AID ELECTRIC SERVICE, INC. l 299.60 299.60 .00 00 <br />000103 ONVOY, INC 1 47.50 47.50 .00 00 <br />000162 BARNA, GUZY 6 STEFFEN, LTD 1 535.95 535.95 .00 00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 166.93 166.93 .00 00 <br />000177 MAIN FLORAL LTD, INC. 1 9.41 9.41 00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER, INC. 1 2.19 00 .00 <br />000210 AMERICAN FASTENER 4 SUPPLY, INC. 2 45.18 45.18 00 00 <br />000227 DELL MARKETING L.P. 1 3,766.98 3,766.98 00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 595.00 595.00 00 00 <br />000293 WIPERS AND WIPES, INC. 1 117.70 117.70 00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 120.01 120.01 00 .00 <br />000467 PAX MAIL CENTERS, INC. 1 15.83 15.83 00 00 <br />000522 INTERSTATE BATTERIES, INC. 1 140.47 140.47 00 .00 <br />000668 CAIPOBASSO, DEBI 1 1,250.00 1,250.00 00 .00 <br />000724 BLUE TON SERVICE, INC. 1 330.00 330.00 00 00 <br />000770 BOYER TRUCKS, INC 16.96 16.96 00 ,00 <br />000860 BROADWAY AWARDS, INC. 1 63.90 63.90 .00 00 <br />000900 BUMPER TO BUMPER, INC 1 396.42 396.42 .00 00 <br />000930 WILLIAM G. BAWKINS i ASSOCIATES 1 13,880.81 13,880.81 .00 00 <br />