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Date: 02/04/2005 Time: 09:19:18 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4431 4431 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N Check Over Expend: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Vendor # Name # of items Discount <br />Net Gross Discount Lost <br />000285 ARMOR HOLDINGS FORENSICS, INC. <br />1 149.00 149.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS <br />2 1,140.00 1,140.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER <br />1 3,060.00 3,060.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP <br />1 37.00 37.00 <br />.00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. <br />1 516.48 516.48 .00 .00 <br />000502 D. THOMAS JEWELRY <br />1 766.80 766.80 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. <br />1 1,113.00 1,113.00 .00 .00 <br />000875 AVENET, LLC <br />1 75.00 75.00 .00 .00 <br />001003 GROCHALA, MICHAEL <br />1 516.16 516.16 .00 .00 <br />001095 DAHLGREN SHARDLOW AND UBAN, INC. 1 8,640.14 8,640.14 <br />22 .00 .00 <br />�pp11 <br />`60 ACCLAIM BENEFITS <br />1 144.20 144.20 .00 .00 <br />4 4TH WATCH SYSTEMS 1 850.00 850.00 <br />.00 .00 <br />001680 ONE CALL CONCEPTS, INC. <br />1 118.45 118.45 .00 .00 <br />001768 H & L MESABI, INC. <br />1 1,383.55 1,383.55 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 <br />300.13 300.13 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST <br />1 500.00 500.00 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. <br />1 384.60 384.60 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY <br />1 168.07 168.07 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 <br />69.23 69.23 .00 .00 <br />003014 LAKE STATE REALTY SERVICES, INC. <br />1 600.00 600.00 .00 .00 <br />003250 XCEL ENERGY <br />1 3,160.54 3,160.54 .00 .00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC. <br />2 16,886.09 16,886.09 .00 .00 <br />• <br />