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Date: 02/04/2005 Time: 09:20:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 4437 - 4437 <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 />Vendor # Name # of items <br />Net Gross Discount Lost <br />Discount <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. <br />1 595.00 595.00 .00 .00 <br />000285 ARMOR HOLDINGS FORENSICS, INC. <br />1 224.53 224.53 .00 .00 <br />000293 WIPERS AND WIPES, INC. <br />3 529.06 529.06 .00 .00 <br />000349 MINNEAPOLIS, CITY OF <br />1 432.00 432.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS <br />2 446.57 446.57 .00 .00 <br />000424 ANOKA COUNTY CHIEFS OF POLICE ASSOC <br />1 10.00 10.00 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER <br />1 185.00 185.00 .00 .00 <br />000489 TDS METROCOM <br />1 1,503.83 1,503.83 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN <br />1 25.00 25.00 .00 .00 <br />000539 TARGET 1 <br />9.98 9.98 .00 <br />.00 <br />�p pp���77 �� <br />400 20 BLAINE, CITY OF <br />1 1,932.48 1,932.48 .00 .00 <br />4 BLUE TOW SERVICE, INC. <br />2 170.40 170.40 .00 .00 <br />000879 PREFERRED ONE COMMUNITY HEALTH PLAN <br />1 39,418.50 39,418.50 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,346.65 12,346.65 <br />.00 .00 <br />000946 C. P. OFFICE PRODUCTS <br />2 1,235.39 1,235.39 .00 .00 <br />001000 CATCO PARTS, INC. <br />1 20.00 20.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 34,000.00 34,000.00 <br />.00 .00 <br />001082 IDENTISYS, INC. <br />1 314.18 314.18 .00 .00 <br />001094 APPLIED ECOLOGICAL SERVICES, INC. <br />1 13,521.92 13,521.92 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 542.82 542.82 <br />.00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. <br />1 122.07 122.07 .00 <br />.00 <br />001265 BOYER TRUCKS <br />1 164.89 164.89 .00 .00 <br />• <br />