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Date: 02/03/2006 Time: 08:02:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5145 5145 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000080 ABLE HOSE AND RUBBER, INC. 1 39.11 39.11 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 13.28 13.28 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 3 60.69 60.69 .00 .00 <br />000286 HALVERSON, ADAM 1 267.97 267.97 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 268.34 268.34 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 1,178.06 1,178.06 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 501.17 501.17 .00 .00 <br />000543 TSM DEVELOPMENT 1 27,546.70 27,546.70 .00 .00 <br />000544 STATE OF MINNESOTA 1 50.00 50.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 1,720.60 1,720.60 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. 1 19.17 19.17 .00 .00 <br />000720 BLAINE, CITY OF 1 1,915.46 1,915.46 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 178.40 178.40 .00 .00 <br />000833 BROCK WHITE, INC. 1 96.89 96.89 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 453.99 453.99 .00 .00 <br />000903 BUDIG, TIM 1 138.39 138.39 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 67.48 67.48 .00 .00 <br />001000 CATCO PARTS, INC. 1 22.82 22.82 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 199.00 199.00 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 4.33 4.33 .00 .00 <br />001270 DALCO, INC. 2 188.90 188.90 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 4,118.84 4,118.84 .00 .00 <br />