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Date: 01/20/2004 Time: 09:48:49 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3670 - 3670 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />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 />000093 ACE SOLID WASTE, INC. 1 350.79 350.79 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 239.63 239.63 .00 .00 <br />000103 ONVOY, INC. 1 47.50 47.50 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 10.95 10.95 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 310.32 310.32 .00 .00 <br />000309 INET7 INTERNET SERVICES, INC. 1 74.85 74.85 .00 .00 <br />000424 ANOKA COUNTY CHIEFS OF POLICE ASSOC 1 30.00 30.00 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 505.67 505.67 .00 .00 <br />000539 TARGET 1 86.68 86.68 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 370.00 370.00 .00 .00 <br />000946 C. B. OFFICE PRODUCTS 2 361.86 361.86 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 109,755.75 109,755.75 .00 .00 <br />001270 DALCO, INC. 1 287.02 287.02 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 2,788.00 2,788.00 .00 .00 <br />002009 10,000 LAKES CHAPTER 1 120.00 120.00 .00 .00 <br />002332 LIFE SAFETY SYSTEMS, INC. 1 288.00 288.00 .00 .00 <br />002550 MENARDS, INC. 6 360.71 360.71 .00 .00 <br />002552 MENARDS, INC. 1 186.30 186.30 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 159.48 159.48 .00 .00 <br />003123 NATURE CALLS, INC. 1 152.78 152.78 .00 .00 <br />003220 FACTORY MOTOR PARTS COMPANY, INC. 1 68.64 68.64 .00 .00 <br />003491 PETTY CASH 1 33.16 33.16 .00 .00 <br />