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Date: 01/18/2008 Time 07:11:07 City of Lino Lakes <br />FM Entry - Invoice Journal <br />*es: <br />Vendor #: (k) <br />Invoice #: (A) <br />Entry Journal #: (R) 6870 - 6870 <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 Grose Discount Lost <br />000017 MINNESOTA CHIEFS OF POLICE 1 165.00 165.00 .00 .00 <br />000030 ZIEGLER, INC. 1 434.30 434.30 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 499.33 499.33 .DD .00 <br />000107 R & D BAli'EIZIES, INC. 1 83.77 83.77 .DD .00 <br />000250 AMERICAN PLANNING ASSOCIATION 2 640.00 640.00 .00 .00 <br />000260 AMERICAN PRESSURE, INC. 1 260.00 260.00 .D0 .00 <br />000300 AMERICAN WATER WORKS ASSOCIATION 1 296.00 296.00 .D0 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 2 202.50 202.50 .00 .00 <br />000375 SYCOM, INC. 1 8,820.00 8,820.00 .00 .00 <br />000464 POMP'S TIRE SERVICE, INC. 1 75.00 75.00 .D0 .00 <br />•189 TDS METROCOM 1 994.82 994.82 .00 .00 <br />000490 ASLESON, MARTY 1 23.38 23.38 .00 .00 <br />000492 KRISS DESIGN COMPANY, LLC 1 883.95 883.95 .00 .00 <br />000541 ASPEN MILLS, INC. 2 1,972.77 1,972.77 .00 .00 <br />D00685 BILL'S GUN SHOP /RANGE -BJAM, INC. 3 307.BD 307.80 .00 .00 <br />000830 BREHM GROUP (LMCIT) 1 446.25 446.25 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 29.39 29.39 .00 .00 <br />000875 AVENET, LLC 1 924.00 924.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 240.65 240.65 .00 .00 <br />000989 MCPA (MN CRIME PREVENTION ASSOC) 1 45.00 45.00 .00 .00 <br />000997 ASPEN EQUIPMENT COMPANY, INC. 2 137.77 137.77 .00 .00 <br />00104'0" CENTENNIAL FIRE DISTRICT 1 139,169.25 139,189.25 .00 .00 <br />• <br />