Laserfiche WebLink
Date: 07/1B/2002 Time: 13:21:16 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Page: 1 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2565 - 2565 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Detail / Summary: S Invoice Status: <br />A <br /># of copies: <br />1 <br />Sort: N Check Over Expend: <br />N <br />Discount <br />Vendor # <br />Name <br /># of items <br />Net <br />Gross <br />Discount <br />Lost <br />----------------------------------------------------------------------------------------------------------------------------------- <br />000165 <br />ALAUN DISTRIBUTING, INC. <br />1 <br />100.80 <br />100.80 <br />.00 <br />.00 <br />000200 <br />AMERICAN FAMILY LIFE ASSUR, INC. <br />1 <br />176.20 <br />176.20 <br />.00 <br />.00 <br />000247 <br />ARMORED FIRE GUN SHOP/RANGE, INC. <br />1 <br />697.91 <br />697.91 <br />.00 <br />.00 <br />000303 <br />INSTRUMENTAL RESEARCH, INC. <br />1 <br />77.00 <br />77.00 <br />.00 <br />.00 <br />000349 <br />MINNEAPOLIS, CITY OF <br />1 <br />72.00 <br />72.00 <br />.00 <br />.00 <br />000359 <br />TRI STATE BOBCAT, INC. <br />1 <br />91.61 <br />91.61 <br />.00 <br />.00 <br />000369 <br />A-1 HYDRAULIC SALES/SERVICE, INC. <br />1 <br />10.39 <br />10.39 <br />.00 <br />.00 <br />000370 <br />CENTRAL COMMUINICATIONS <br />2 <br />1,341.00 <br />1,341.00 <br />.00 <br />.00 <br />000372 <br />GREGORY, CORTLAND AND HEATHER <br />1 <br />500.00 <br />500.00 <br />.00 <br />.00 <br />000373 <br />GRACE, LORI <br />1 <br />61.00 <br />61.00 <br />.00 <br />.00 <br />000374 <br />ROMACH, CAROLYN <br />1 <br />2.00 <br />2.00 <br />.00 <br />.00 <br />195 <br />SYCOM, INC. <br />1 <br />1,572.58 <br />1,572.58 <br />.00 <br />.00 <br />000396 <br />MINNESOTA HISTORICAL SOCIETY <br />1 <br />96.00 <br />96.00 <br />.00 <br />.00 <br />000528 <br />QWEST <br />1 <br />55.99 <br />55.99 <br />.00 <br />.00 <br />000609 <br />J. BECHER & ASSOCIATES <br />1 <br />110.50 <br />110.50 <br />.00 <br />.00 <br />000724 <br />BLUE TOW SERVICE, INC. <br />3 <br />600.00 <br />600.00 <br />.00 <br />.00 <br />000764 <br />SISKA GROUP, INC. <br />1 <br />68.14 <br />68.14 <br />.00 <br />.00 <br />000770 <br />BOYER TRUCKS, INC. <br />1 <br />17.38 <br />17.38 <br />.00 <br />.00 <br />000910 <br />ANOKA COUNTY PARK/REC <br />1 <br />177.30 <br />177.30 <br />.00 <br />.00 <br />001000 <br />CATCO PARTS, INC. <br />1 <br />21.02 <br />21.02 <br />.00 <br />.00 <br />001044 <br />CHOICEPOINT SERVICES, INC. <br />1 <br />104.00 <br />104.00 <br />.00 <br />.00 <br />001531 <br />FOREST LAKE CONTRACTING, INC. <br />1 <br />295,299.23 <br />295,299.23 <br />.00 <br />.00 <br />9 <br />