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Date: 04/29/3003 <br />R0: <br />Options: <br />Time: 08:37:38 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4623 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N Check Over Expend: N <br />4623 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br />Vendor # <br />Name # of items Net Gross Discount Lost <br />000017 <br />MINNESOTA CHIEFS OF POLICE 1 15.00 15.00 .00 .00 <br />000057 <br />PREMIUM WATERS, INC. 1 37.59 37.59 .00 .00 <br />000072 <br />STATE OF MINNESOTA BOARD OF ELECTRICITY 1 50.00 50.00 .00 .00 <br />000080 <br />ABLE HOSE AND RUBBER, INC. 1 258.05 258.05 .00 .00 <br />000118 <br />SNAP -ON INDUSTRIAL, INC. 1 28.36 28.36 .00 .D0 <br />000143 BEACON SEMINAR /BEACON ATHLETICS 1 730.00 730.00 .00 .00 <br />000160 <br />ALLIED BLACKTOP, INC. 3 15,974.75 15,974.75 .00 .00 <br />000162 <br />BARNA, GUZY & STEFFEN, LTD. 1 24.00 24.00 .00 .00 <br />000191 <br />MACQUEEN EQUIPMENT, INC. 1 1,144.50 1,144.50 .00 .00 <br />000203 <br />WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 2 612.46 612.46 .00 .00 <br />�0 <br />; AMERICAN FASTENER & SUPPLY, INC. 4 74.29 74.29 .00 .00 <br />WHITE BEAR LOCKSMITH, INC. 2 42.23 42.23 .00 •0( <br />000262 <br />MITEL COMMUNICATIONS SOLUTIONS, INC. 1 2,476.00 2,476.00 .00 •0( <br />000283 <br />PRIME- STRIPE, INC. 1 58.90 58.90 .00 .0' <br />000288 <br />RYAN COMPANY, INC. 1 186.38 186.38 .00 <br />000290 <br />FULTON, BRANDY 1 5.00 5.00 .00 .0 <br />000291 <br />HILLESHEIM ELECTRIC 1 150.00 150.00 .00 .0 <br />000292 <br />NELSON DODGE -GMC 1 21,500.35 21,500.35 .00 •( <br />000293 <br />WIPERS AND WIPES, INC. 2 343.75 343.75 .00 •1 <br />000305 <br />KEZAR LAURA 1 12.00 12.00 .00 <br />000364 <br />NORTHERN AIR CORPORATION 1 1,058.14 1,058.14 .00 <br />000370 <br />CENTRAL COMMUINICATIONS 4 1,709.57 1,709.57 .00 <br />• <br />