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Date: 03/31/2006 Time: 09:12:05 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5313 - 5313 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <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 />Vendor # Name # of items Net Gross Discount Lost <br />000107 R & D BATTERIES, INC. 1 40.13 40.13 .00 .00 <br />000155 O'DEA, MARY JO 1 225.00 225.00 .00 .00 <br />000197 DROLSON, DAVE 1 130.00 130.00 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 207.04 207.04 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 3 155.76 155.76 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 529.31 529.31 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 818.96 818.96 .00 .00 <br />000420 ANOKA COUNTY 2 78,759.00 78,759.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 1 25.00 25.00 .00 .00 <br />0C• GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000640 MINNESOTA BOARD OF PEACE 1 900.00 900.00 .00 .00 <br />000644 JDI SIGNS & GRAPHICS 2 570.00 570.00 .00 .00 <br />000679 RIGID HITCH, INC. 1 30.95 30.95 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 126.48 126.48 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 18.64 18.64 .00 .00 <br />000950 C. W. HOULE, INC. 1 2,835.62 2,835.62 .00 .00 <br />000990 CNH CAPITAL 1 514.16 514.16 .00 .00 <br />001095 DAHLGREN SHARDLOW AND UBAN, INC. 2 5,439.68 5,439.68 .00 .00 <br />001270 DALCO, INC. 4 585.01 585.01 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 6,444.64 6,444.64 .00 .00 <br />• <br />