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' Date: 02/06/2002 Time: 08:31:54 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 2229 - 2229 <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 Gross Discount Lost <br />000051 A T & T 1 11.80 11.80 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 314.37 314.37 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 67.33 67.33 .00 .00 <br />000134 BOLDT, ROBERT 1 154.00 154.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 4 103.57 103.57 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 69.12 69.12 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 50.53 50.53 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 991.21 991.21 .00 .00 <br />000390 ANOKA COUNTY 1 3.61 3.61 .00 .00 <br />000420 ANOKA COUNTY 1 1,604.26 1,604.26 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,037.36 1,037.36 .00 .00 <br />0 INTERSTATE BATTERIES, INC. 1 218.17 218.17 .00 .00 <br />I0 QWEST 1 56.27 56.27 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY, INC. 1 143.36 143.36 .00 .00 <br />000630 OWL ENGINEERING & EMC TEST LABS, INC. 1 150.00 150.00 .00 .00 <br />000720 BLAINE, CITY OF 1 155.70 155.70 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 115.00 115.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 3 489.02 489.02 .00 .00 <br />000879 PREFERRED ONE HEALTH PLAN 1 23,872.14 23,872.14 .00 .00 <br />000901 BUGGE, DAWN 1 52.18 52.18 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 364.66 364.66 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 45.76 45.76 .00 .00 <br />