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Date: 07/19/2002 Time: 13:21:16 <br />Ranges: 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 />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000165 ALAUN DISTRIBUTING, INC. 1 100.80 100.80 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000247 ARMORED FIRE GUN SHOP /RANGE, INC. 1 697.91 697.91 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 77.00 77.00 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 72.00 72.00 .00 .00 <br />000359 TRI STATE BOBCAT, INC. 1 91.61 91.61 .00 .00 <br />000369 A -1 HYDRAULIC SALES /SERVICE, INC. 1 10.39 10.39 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 2 1,341.00 1,341.00 .00 .00 <br />000372 GREGORY, CORTLAND AND HEATHER 1 500.00 500.00 .00 .00 <br />000373 GRACE, LORI 1 61.00 61.00 .00 .00 <br />000374 ROMACH, CAROLYN 1 2.00 2.00 .00 .00 <br />1111/5 SYCOM, INC. 1 1,572.58 1,572.58 .00 .00 <br />000396 MINNESOTA HISTORICAL SOCIETY 1 96.00 96.00 .00 .00 <br />000528 QWEST 1 55.99 55.99 .00 .00 <br />000609 J. BECHER & ASSOCIATES 1 110.50 110.50 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 3 600.00 600.00 .00 .00 <br />000764 SISKA GROUP, INC. 1 68.14 68.14 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 17.38 17.38 .00 .00 <br />000910 ANOKA COUNTY PARK /REC 1 177.30 177.30 .00 .00 <br />001000 CATCO PARTS, INC. 1 21.02 21.02 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 104.00 104.00 .00 .00 <br />001531 FOREST LAKE CONTRACTING, INC. 1 295,299.23 295,299.23 .00 .00 <br />• <br />