Laserfiche WebLink
Date: 02/13/2003 Tine: 14:26:02 City of Lino Ickes <br />PM Entry - Invoice Journal <br />Ranges <br />Vendor t: (A) <br />Invoice 8: (A) <br />Entry Journal 8: (R) 2947 2947 <br />Trans 6: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank t: (A) <br />Operator: JAL Page: <br />Options: Detail / Summary: 8 Invoice Status: A 6 of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor 6 Vase 6 Of it Net Gross Discount Lost <br />000420 ANOKA COUNTY 1 11,444.71 11,444.71 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 74.00 74.00 .00 00 <br />001881 HUGO BEATING AND COOLING 1 90.00 90.00 00 00 <br />003311 NORTH VALLEY, INC. 4,466.10 4,466.10 00 00 <br />003880 SHORT- ELLIOTT- HENDRICKSON, INC 1 4,913.00 4,913.00 00 00 <br />003940 SEARS COMMERCIAL ONE 1 452.83 452.83 00 00 <br />004240 STREICHER'S, INC. 1 860.95 860.95 .00 00 <br />004350 T.K.D.A. 14 61,995.13 61,995.13 .00 00 <br />004560 U S BANE 1 1,588.30 1,588.30 00 00 <br />Grand Totals: 22 85,885.02 85,885.02 00 .00• <br />