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Date: 02/03/2004 Time: 08:38:02 City of Lino Lakes <br />FM Entry - Invoice Journal <br />�s: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3709 - 3709 <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 />000082 J. H. LARSON COMPANY, INC. 1 242.46 242.46 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 41.00 41.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 5 130.75 130.75 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 142.91 142.91 .00 .00 <br />000278 CUMMINS NORTH CENTRAL, INC. 1 327.42 327.42 .00 .00 <br />000293 WIPERS AND WIPES, INC. 2 307.80 307.80 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 432.00 432.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 5.57 5.57 .00 .00 <br />000484 ARMOR SECURITY, INC. 1 134.00 134.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 85.97 85.97 .00 .00 <br />0 8 INDEPENDENT OFFICIALS 1 1,024.00 1,024.00 .00 .00 <br />04 MINNESOTA JUVENILE OFFICERS ASSOCIATION 1 165.00 165.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 4 431.31 431.31 .00 .00 <br />001000 CATCO PARTS, INC. 1 8.52 8.52 .00 .00 <br />001048 HARMON AUTOGLASS, INC. 1 295.05 295.05 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 502.66 502.66 .00 .00 <br />001230 CRYSTEEL TRUCK EQUIPMENT, INC. 1 152.77 152.77 .00 .00 <br />001278 DNR WATERS 1 4,072.50 4,072.50 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 3,106.40 3,106.40 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 394.93 394.93 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 60.00 60.00 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 307.78 307.78 .00 .00 <br />