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Date: 01/23/2002 Time: 10:10:14 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2198 2198 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Vendor # <br />Detail / Summary: S <br />Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br /># of items Net Gross Discount Lost <br />000080 ABLE HOSE AND RUBBER, INC. 1 54.98 54.98 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 26.63 26.63 .00 .00 <br />000158 ALL STAR SPORTS, INC. 2 229.30 229.30 .00 .00 <br />000171 ANDOVER, CITY OF 1 105.00 105.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 71.95 71.95 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 97.47 97.47 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 84.00 84.00 .00 .00 <br />000370 ANOKA COUNTY 5 240.34 240.34 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 1 25.00 25.00 .00 .00 <br />000564 PROFESSIONAL LAW ENFORCEMENT 1 5.00 5.00 .00 .00 <br />000606 INVENSYS METERING SYSTEMS /NORTH AMERICAN 1 500.00 500.00 .00 .00 <br />C. BOYER TRUCKS, INC. 1 26.47 26.47 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 89.57 89.57 .00 .00 <br />000862 MIDWAY FORD 1 200.00 200.00 .00 .00 <br />000913 TAHO SPORTSWEAR, INC. /SATURN SCREENPRINT 1 974.50 974.50 .00 .00 <br />001000 CATCO PARTS, INC. 1 436.87 436.87 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 101,677.25 101,677.25 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 41.79 41.79 .00 .00 <br />001093 DAHLY, JASON 1 36.00 36.00 .00 .00 <br />001094 LETTA 1 80.00 80.00 .00 .00 <br />001095 MILLER ARCHITECTS & BUILDERS, INC. 1 12,500.00 12,500.00 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 1,953.40 1,953.40 .00 .00 <br />• <br />