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Date: 12/03/2002 Time: 11:55:46 City of Lino Lakes Operator JAL Peg! 1' <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor 8: (A) <br />Invoice 8: (A) <br />Entry Journal 8: (R) 2800 2800 <br />Trans 8: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank 8: (A) <br />Detail / Summary: 8 <br />Sort, N <br />Invoice Status: A It of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor 8 Name 8 of items Net Oxosi4 Discount Lost <br />000095 ADVANCED GRAPHIX, INC. 301.25 301.25 .00 00 <br />000100 AID ELECTRIC BERVICB, INC. 1 2,083.43 2,01N3`:43'. 00 00 <br />000120 ST. JOSEPH'S CHURCH t'. 200.00 200.00 00 00 <br />000134 BOLDT, ROBERT .#r. 171.03 171.63 00 00 <br />000158 ALL STAR SPORTS, INC. ; 229.90 229.90 00 00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1•• 1,032.00 1,032.00 OS <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 157.10 00 00 <br />000191 MACQUEEN EQUIPMENT, INC 4,, 27.64 27.64 00 00 <br />000285 ARMOR HOLDINGS FORENSICS, INC. 285.71 285.71 00 1E0 <br />000293 WIPERS AND WIPES, INC. 127.29 127.29 00 <br />000349 MINNEAPOLIS, CITY OF 72.00 OS 00 <br />000398 NORTHWESTERN POWER EQUIPMENT CO INC 1 144.55 144.55 04 00 <br />000420 ANOKA COUNTY 1 1,700.94 1,700.94 00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 2 1,283.90 1,283.90 00 <br />000580 BAROTT DRILLING SERVICES, INC 1 705.00 705.00 00 <br />000598 MINNESOTA PIPE 4 EQUIPMENT, INC 1 1,739.05 1,734.09 00 <br />000610 BAUER BUILT, INC. 1 79.55 79.55 00 <br />000668 CAMPOBASSO, DEBI 1,120.00 1,120.00 00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 2,902.98 2,902.98 00 <br />000860 BROADWAY AWARDS, INC. 4,075.07 4,075.07 00 <br />000861 BEE LINE ALIGNMENT SERVICE lr 50.00 50.00 00 <br />000880 BRYAN ROCK MEDO11CLE, I11C 1 856.23 856.23 00 <br />