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Date: 10/20/2003 Time: 09:09:55 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />1111 <br />Entry Journal #: (R) 3477 3477 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000017 MINNESOTA CHIEFS OF POLICE 1 40.79 40.79 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 491.61 491.61 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 43.00 43.00 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER, INC. 1 42.55 42.55 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 849.24 849.24 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 13.79 13.79 .00 .00 <br />000227 DELL MARKETING L.P. 1 2,243.91 2,243.91 .00 .00 <br />000265 NASH SALES, INC. 1 100.00 100.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 3 176.00 176.00 .00 .00 <br />000309 INET7 INTERNET SERVICES, INC. 1 89.85 89.85 .00 .00 <br />0li AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 69.08 69.08 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 83.01 83.01 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 133.13 133.13 .00 .00 <br />000541 ASPEN MILLS, INC. 1 99.90 99.90 .00 .00 <br />000544 STATE OF MINNESOTA 1 30.00 30.00 .00 .00 <br />000646 NORTHLAND CHEMICAL CORPORATION 1 188.16 188.16 .00 .00 <br />000675 BILL'S RENTAL CENTER, INC. 1 214.06 214.06 .00 .00 <br />000677 PHILIP'S TREE CARE 1 2,010.03 2,010.03 .00 .00 <br />000720 BLAINE, CITY OF 1 754.00 754.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 350.00 350.00 .00 .00 <br />• <br />