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Date: 08/06/2002 Time: 13:53:17 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2601 - 2601 <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 />000022 <br />------- <br />REGAL AUTO WASH & DETAIL <br />----------------------------------------------------------- <br />1 <br />14.04 <br />14.04 <br />.00 <br />.00 <br />000065 <br />SCHARBER & SONS, INC. <br />1 <br />148.57 <br />148.57 <br />.00 <br />.00 <br />000100 <br />AID ELECTRIC SERVICE, INC. <br />3 <br />686.16 <br />686.16 <br />.00 <br />.00 <br />000108 <br />LAW ENFORCEMENT SYSTEMS <br />1 <br />41.90 <br />41.90 <br />.00 <br />.00 <br />000112 <br />CHIEF SUPPLY, INC. <br />1 <br />32.21 <br />32.21 <br />.00 <br />.00 <br />000157 <br />ALL SEASONS RENTAL, INC. <br />2 <br />378.75 <br />378.75 <br />.00 <br />.00 <br />000165 <br />ALAUN DISTRIBUTING, INC. <br />1 <br />243.60 <br />243.60 <br />.00 <br />.00 <br />000191 <br />MACQUEEN EQUIPMENT, INC. <br />1 <br />5,716.16 <br />5,716.16 <br />.00 <br />.00 <br />000210 <br />AMERICAN FASTENER & SUPPLY <br />4 <br />93.04 <br />93.04 <br />.00 <br />.00 <br />000279 <br />NOBLE LANDSCAPE/GARDEN CENTER <br />1 <br />309.17 <br />309.17 <br />.00 <br />.00 <br />000293 <br />WIPERS AND WIPES, INC. <br />1 <br />130.48 <br />130.48 <br />.00 <br />.00 <br />09 <br />INET7 INTERNET SERVICES, INC. <br />1 <br />89.85 <br />89.85 <br />.00 <br />.00 <br />000332 <br />MCKINZIE METRO APPRAISAL <br />1 <br />340.00 <br />340.00 <br />.00 <br />.00 <br />000340 <br />ANDERSON, MARILYN <br />1 <br />1,250.00 <br />1,250.00 <br />.00 <br />.00 <br />000350 <br />ANOKA COUNTY <br />1 <br />109.70 <br />109.70 <br />.00 <br />.00 <br />000361 <br />CRYSTAL CAVE, INC. <br />1 <br />135.50 <br />135.50 <br />.00 <br />.00 <br />000370 <br />CENTRAL COMMUINICATIONS <br />1 <br />5.57 <br />5.57 <br />.00 <br />.00 <br />000389 <br />CUB FOODS <br />1 <br />17.97 <br />17.97 <br />.00 <br />.00 <br />000391 <br />ZYLSTRA CYCLE COMPANY, INC. <br />1 <br />1,389.84 <br />1,389.84 <br />.00 <br />.00 <br />000392 <br />GORDON, DEBORAH <br />1 <br />75.00 <br />75.00 <br />.00 <br />.00 <br />000393 <br />LACROSSE UNLIMITED <br />1 <br />672.00 <br />672.00 <br />.00 <br />.00 <br />000394 <br />MARIER, RONALD <br />1 <br />5.00 <br />5.00 <br />.00 <br />.00 <br />