Laserfiche WebLink
Date: 02/04/2003 Time: 09:08:36 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2923 - 2923 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000111 GLEWWE DOORS, INC. 1 23.43 23.43 .00 .00 <br />000158 ALL STAR SPORTS, INC. 2 5,456.96 5,456.96 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER, INC. 1 61.60 61.60 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 1 360.00 360.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 84.70 84.70 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000502 D. THOMAS JEWELRY 1 25.00 25.00 .00 .00 <br />000549 HASTINGS, CITY OF 1 30.00 30.00 .00 .00 <br />000617 MICRO WAREHOUSE, INC. 1 51.70 51.70 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 140.00 140.00 .00 .00 <br />000748 INDEPENDENT OFFICIALS 1 884.00 884.00 .00 .00 <br />11110 BOYER TRUCKS, INC. 2 123.22 123.22 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 1,266.09 1,266.09 .00 .00 <br />001000 CATCO PARTS, INC. 2 91.57 91.57 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 457.60 457.60 .00 .00 <br />001208 COPY EQUIPMENT, INC. 1 147.67 147.67 .00 .00 <br />001222 ENCOMM MIDWEST, LLC 1 26,904.00 26,904.00 .00 .00 <br />001270 DALCO, INC. 1 260.28 260.28 .00 .00 <br />001278 DNR WATERS 1 1,580.80 1,580.80 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 2,742.74 2,742.74 .00 .00 <br />001350 E. G. RUD & SONS, INC. 1 968.95 968.95 .00 .00 <br />001396 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, 1 585.25 585.25 .00 .00 <br />• <br />