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Date: 05/07/2002 Time: 13:06:06 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (r) 2441 - 2441 <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 />000051 A T & T 1 8.06 8.06 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER 1 25.68 25.68 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 367.43 367.43 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 34.86 34.86 .00 .00 <br />000222 ADVANCE SPECIALTIES COMPANY 1 190.80 190.80 .00 .00 <br />000226 AUTOMOTIVE DRIVE LINE 2 170.35 170.35 .00 .00 <br />000227 DELL MARKETING L.P. 1 2,947.78 2,947.78 .00 .00 <br />000229 DFS ACCEPTANCE 1 2,708.00 2,708.00 .00 .00 <br />000230 HEADSETS.COM 1 50.00 50.00 .00 .00 <br />000231 MINNESOTA BOARD OF PEACE OFFICER 1 270.00 270.00 .00 .00 <br />000237 INTERNATIONAL CONFERENCE OF 1 228.49 228.49 .00 .00 <br />0• SWEENEY BROTHERS 1 95.48 95.48 .00 .00 <br />000239 TOTAL CONTROL SYSTEMS, INC. 1 733.40 733.40 .00 .00 <br />000240 UNITED SUPPLY CORPORATION 1 79.88 79.88 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 105.05 105.05 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 77.00 77.00 .00 .00 <br />000370 ANOKA COUNTY 2 22.79 22.79 .00 .00 <br />000390 ANOKA COUNTY 1 72.77 72.77 .00 .00 <br />000420 ANOKA COUNTY 1 7,168.21 7,168.21 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 79.88 79.88 .00 .00 <br />000557 BACON'S ELECTRIC COMPANY, INC. 1 684.50 684.50 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 813.22 813.22 .00 .00 <br />