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Date: 06/03/2003 Time: 08:19:49 City of Lino Lakes <br />FM Entry - Invoice Journal <br />es <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3202 - 3202 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000020 A & L SUPERIOR SOD CO, INC. 1 109.26 109.26 .00 .00 <br />000035 AUTOMATIC SYSTEMS COMPANY, INC. 1 240.53 240.53 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 121.11 121.11 .00 .00 <br />000110 A T & T WIRELESS 1 915.45 915.45 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 97.85 97.85 .00 .00 <br />000177 MAIN FLORAL LTD, INC. 1 44.28 44.28 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 1 224.33 224.33 .00 .00 <br />000227 DELL MARKETING L.P. 1 2,780.74 2,780.74 .00 .00 <br />000295 HARRIS COMPANIES, INC. 1 505.00 505.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />1105 BALLOON SHOP, THE 1 386.91 386.91 .00 .00 <br />000352 WEBBER RECREATIONAL DESIGN, INC. 1 1,961.73 1,961.73 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 446.57 446.57 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 63.85 63.85 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 192.34 192.34 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 140.00 140.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 25.72 25.72 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 611.69 611.69 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 5 350.89 350.89 .00 .00 <br />001000 CATCO PARTS, INC. 1 25.26 25.26 .00 .00 <br />001001 PLYMOUTH, CITY OF 1 12.00 12.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 431.55 431.55 .00 .00 <br />• <br />