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Date: 01/21/2003 Time: 12:46:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2890 - 2890 <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 />000073 MCCARTHY, KELLY ANN 1 626.86 626.86 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 180.29 180.29 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC.- 2 38.78 38.78 .00 .00 <br />000245 LAKEVILLE, CITY OF 1 35.00 35.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 112.51 112.51 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 216.00 216.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000375 SYCOM, INC. 2 22,740.84 22,740.84 .00 .00 <br />000492 ASSOC OF MN EMERGENCY MANAGERS 1 100.00 100.00 .00 .00 <br />liikD. THOMAS JEWELRY 1 157.62 157.62 .00 .00 <br />0 WELLS FARGO BANK MINNESOTA, N.A. 1 750.00 750.00 .00 .00 <br />000576 INTERNATIONAL NARCOTIC ENFORCEMENT 1 40.00 40.00 .00 .00 <br />000603 LAW ENFORCEMENT EXECUTIVE DEVELOPMENT 1 35.00 35.00 .00 .00 <br />000606 INVENSYS METERING SYSTEMS /NORTH AMERICAN 1 750.00 750.00 .00 .00 <br />000680 BEST ACCESS SYSTEMS 1 112.85 112.85 .00 .00 <br />000771 PowerPlan 1 150.00 150.00 .00 .00 <br />000830 BREHM GROUP (LMCIT) 2 344.25 344.25 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 73.22 73.22 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 639.30 639.30 .00 .00 <br />000980 UNITED RENTALS, INC. 1 175.56 175.56 .00 .00 <br />• <br />