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Date: 05/06/2003 Time: 11:53:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />,es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3151 - 3151 <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 />000017 MINNESOTA CHIEFS OF POLICE 1 75.00 75.00 .00 .00 <br />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000108 LAW ENFORCEMENT SYSTEMS 1 139.00 139.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 540.95 540.95 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 14,176.25 14,176.25 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 97.18 97.18 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 2,557.10 2,557.10 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 1 184.00 184.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 91.74 91.74 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 72.00 72.00 .00 .00 <br />0 6 ORIENTIAL TRADING COMPANY, INC. 1 30.65 30.65 .00 .00 <br />065 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 142.66 142.66 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 133.13 133.13 .00 .00 <br />000720 BLAINE, CITY OF 1 63.35 63.35 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 51,739.00 51,739.00 .00 .00 <br />000861 BEE LINE ALIGNMENT SERVICE 1 50.00 50.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 559.10 559.10 .00 .00 <br />000950 C. W. HOULE, INC. 1 2,602.00 2,602.00 .00 .00 <br />001000 CATCO PARTS, INC. 1 20.00 20.00 .00 .00 <br />001105 PLANT & FLANGED EQUIPMENT COMPANY, INC. 1 2,451.31 2,451.31 .00 .00 <br />001194 HYMARK ELECTRIC, INC. 1 105.00 105.00 .00 .00 <br />• <br />