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Date: 01/19/2001 Time: 07:54:55 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 1439 - 1440 <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 />000052 A T & T 1 1.85 1.85 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 466.20 466.20 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 152.40 152.40 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 3 5,535.25 5,535.25 .00 .00 <br />000148 NEIL ENTERPRISES, INC. 1 67.95 67.95 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 216.26 216.26 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 119.20 119.20 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 39.95 39.95 .00 .00 <br />000350 ANOKA COUNTY 1 119.28 119.28 .00 .00 <br />000400 ANOKA, CITY OF 1 24.00 24.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 509.05 509.05 .00 .00 <br />411110 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,009.76 1,009.76 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 1 25.00 25.00 .00 .00 <br />000528 QWEST 1 163.62 163.62 .00 .00 <br />000531 MIDLAND PRESS, LLC 1 108.10 108.10 .00 .00 <br />000542 MYERS TIRE SUPPLY COMPANY 1 3,296.18 3,296.18 .00 .00 <br />000568 RAY O'HERRON COMPANY, INC. 1 95.23 95.23 .00 .00 <br />000569 T & G PROPERTIES 1 135,030.80 135,030.80 .00 .00 <br />000575 WALLNER, TIMOTHY & PATRICIA 1 50.00 50.00 .00 .00 <br />000576 INTERNATIONAL NARCOTIC ENFORCEMENT 1 40.00 40.00 .00 .00 <br />000577 KELLER, KATHY 1 27.00 27.00 .00 .00 <br />