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Date: 10/04/2002 Time: 09:09:01 City of Lino Lakes <br />FM Entry - invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2701 - 2701 <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 />000013 ANOKA POLICE DEPARTMENT 1 565.20 565.20 .00 .00 <br />000021 RAMSEY POLICE DEPARTMENT 1 1,074.78 1,074.78 .00 .00 <br />000023 SPRING LAKE PARK POLICE DEPARTMENT 1 993.63 993.63 .00 .00 <br />000075 FIOCCHI AMMUNITION, INC. 1 1,173.60 1,173.60 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 321.86 321.86 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 129.80 129.80 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 448.07 448.07 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 175.41 175.41 .00 .00 <br />000183 NATIONAL PEN CORPORATION 1 640.72 640.72 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 782.05 782.05 .00 .00 <br />IlkAMERICAN FASTENER & SUPPLY 1 91.39 91.39 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 634.04 634.04 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 160.00 160.00 .00 .00 <br />000279 NOBLE LANDSCAPE /GARDEN CENTER, INC. 1 7,181.00 7,181.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 280.67 280.67 .00 .00 <br />000298 ALAN MERRICK'S SOCCER ACADEMIES 1 1,425.00 1,425.00 .00 .00 <br />000299 CENTERVILLE REDI -MIX, INC. 1 526.11 526.11 .00 .00 <br />000300 AMERICAN WATER WORKS 1 109.00 109.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 40.00 40.00 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 72.00 72.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 446.57 446.57 .00 .00 <br />000389 CUB FOODS 1 17.15 17.15 .00 .00 <br />• <br />