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Date: 11/03/2003 Time: 07:29:57 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3504 3504 <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 />000157 ALL SEASONS RENTAL, INC. 1 97.85 97.85 .00 .00 <br />000180 PRINT CENTRAL 1 187.61 187.61 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 2,085.24 2,085.24 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY, INC. 2 25.06 25.06 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 85.00 85.00 .00 .00 <br />000361 CRYSTAL CAVE, INC. 1 169.00 169.00 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 5 1,793.14 1,793.14 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 430.10 430.10 .00 .00 <br />000610 BAUER BUILT, INC. 1 123.50 123.50 .00 .00 <br />000720 BLAINE, CITY OF 1 1,891.00 1,891.00 .00 .00 <br />I24 BLUE TOW SERVICE, INC. 2 262.00 262.00 .00 .00 <br />70 BOYER TRUCKS, INC. 1 70.84 70.84 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,656.70 12,656.70 .00 .00 <br />000946 J C. P. OFFICE PRODUCTS 2 497.68 497.68 .00 .00 <br />000998 AGGREGATE INDUSTRIES, INC. 1 485.97 485.97 .00 .00 <br />001000 CATCO PARTS, INC. 1 73.10 73.10 .00 .00 <br />001001 PLYMOUTH, CITY OF 1 18.00 18.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,000.00 1,000.00 .00 .00 <br />001097 ATOMICPARK.COM 1 968.00 968.00 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL MEDICAL CENTER 1 116.00 116.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5,667.20 5,667.20 .00 .00 <br />001520 FLANAGAN SALES, INC. 1 292.34 292.34 .00 .00 <br />• <br />