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Date: 09/04/2002 Time: 09:09:11 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2639 - 2639 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 7.67 7.67 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 119.15 119.15 .00 .00 <br />000158 ALL STAR SPORTS, INC. 4 17,882.74 17,882.74 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 177.35 177.35 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 18.06 18.06 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 54.65 54.65 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 126.22 126.22 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 446.57 446.57 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 4,900.00 4,900.00 .00 .00 <br />000482 UNIVERSITY OF MINNESOTA 1 180.00 180.00 .00 .00 <br />000483 ANCOM COMMUNICATIONS, INC. 1 223.12 223.12 .00 .00 <br />•84 ARMOR SECURITY, INC. 1 100.00 100.00 .00 .00 <br />000485 COTRONEO, MOLLY 1 62.00 62.00 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 2 21,522.98 21,522.98 .00 .00 <br />000488 HLB TAUTGES REDPATH, LTD. 1 75.00 75.00 .00 .00 <br />000489 MINNESOTA REAL ESTATE JOURNAL, INC. 1 75.00 75.00 .00 .00 <br />000491 MUSKA ELECTRIC COMPANY 1 276.68 276.68 .00 .00 <br />000494 NORTH SUBURBAN FOOTBALL LEAGUE 1 800.00 800.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 2 771.94 771.94 .00 .00 <br />000606 INVENSYS METERING SYSTEMS /NORTH AMERICAN 1 115.70 115.70 .00 .00 <br />000668 CAMPOBASSO, DEBI 2 1,080.00 1,080.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 316.84 316.84 .00 .00 <br />• <br />