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Date: 12/26/2002 Time: 11:32:02 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2851 - 2852 <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 />000024 FILTRATION SYSTEMS, INC. 1 336.35 336.35 .00 .00 <br />000040 A T & T 1 229.70 229.70 .00 .00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000112 CHIEF SUPPLY, INC. 1 54.95 54.95 .00 .00 <br />000125 MINNESOTA ZOO 1 215.00 215.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 1,015.85 1,015.85 .00 .00 <br />000159 BURNET TITLE 1 222.47 222.47 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 35.13 35.13 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 100.00 100.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 143.14 143.14 .00 .00 <br />0 003 INSTRUMENTAL RESEARCH, INC. 1 77.00 77.00 .00 .00 <br />49 MINNEAPOLIS, CITY OF 1 72.00 72.00 .00 .00 <br />000364 NORTHERN AIR CORPORATION 2 26,419.25 26,419.25 .00 .00 <br />000389 CUB FOODS 1 75.00 75.00 .00 .00 <br />000488 HLB TAUTGES REDPATH, LTD. 1 2,540.03 2,540.03 .00 .00 <br />000528 QWEST 1 36.25 36.25 .00 .00 <br />000617 MICRO WAREHOUSE, INC. 1 451.57 451.57 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 100.00 100.00 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 185.00 185.00 .00 .00 <br />000748 INDEPENDENT OFFICIALS 1 572.00 572.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 111.61 111.61 .00 .00 <br />000771 PowerPlan 2 200.31 200.31 .00 .00 <br />• <br />