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• Date: 04/25/2002 Time: 12:11:01 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (r) 2433 - 2433 <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 <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000110 A T & T WIRELESS 1 485.68 485.68 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 195.79 195.79 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 189.15 189.15 .00 .00 <br />000206 ANDRZEJWSKI, PAULA 1 20.00 20.00 .00 .00 <br />000207 BAKER, FLOYD 1 122.50 122.50 .00 .00 <br />000208 BROWN, MR. 1 479.25 479.25 .00 .00 <br />000214 DOWNS, THEARIE, II 1 125.00 125.00 .00 .00 <br />000215 HULSE, BOB 1 725.00 725.00 .00 .00 <br />000217 JUNGBAUER, LOU 1 346.12 346.12 .00 .00 <br />000329 ROLEK, ALAN 1 528.00 528.00 .00 .00 <br />000370 ANOKA COUNTY 2 1,341.00 1,341.00 .00 .00 <br />0• QWEST 1 99.23 99.23 .00 .00 <br />000620 BEACON BALLFIELDS DIVISION OF 1 1,398.80 1,398.80 .00 .00 <br />000633 TALLY, STEVEN 1 825.00 825.00 .00 .00 <br />000634 DNR SCREEN PRINTING, INC. 2 444.43 444.43 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 70.00 70.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 90.23 90.23 .00 .00 <br />000905 HYDEN, MICHAEL 1 99.00 99.00 .00 .00 <br />000922 BURSACK, ELIZABETH 1 23.69 23.69 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,151.70 14,151.70 .00 .00 <br />000990 NEW HOLLAND PLAN 1 16.45 16.45 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 4.26 4.26 .00 .00 <br />