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Date: 10/01/2004 Time: 08:53:08 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4192 - 4192 <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 />000017 MINNESOTA CHIEFS OF POLICE 1 41.23 41.23 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 21.45 21.45 .00 .00 <br />000155 O'DEA, MARY JO 1 100.00 100.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 3,168.00 3,168.00 .00 .00 <br />000180 THILL, DEB 1 10.00 10.00 .00 .00 <br />000184 BOYLE, KATIE 1 50.00 50.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 2 2,377.63 2,377.63 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 3 2,072.86 2,072.86 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 5 144.73 144.73 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 225.00 225.00 .00 .00 <br />illif AUTOMOTIVE DRIVE LINE, INC. 1 15.94 15.94 .00 .00 <br />O'CONNELL, TERESA 1 100.00 100.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000329 ROLEX, ALAN 1 721.52 721.52 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 39.87 39.87 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 3 452.14 452.14 .00 .00 <br />000423 TWIN CITY FAB, INC. 1 471.61 471.61 .00 .00 <br />000477 ALPHA GROUP, THE 1 525.00 525.00 .00 .00 <br />000481 OHIO UNIVERSITY 1 195.00 195.00 .00 .00 <br />000483 WHITE BEAR LAKE, CITY OF 1 120.00 120.00 .00 .00 <br />000499 CONTROLS & METERS, INC. 1 829.40 829.40 .00 .00 <br />000508 BRUNN CONSTRUCTION, INC. 1 1,500.00 1,500.00 .00 .00 <br />