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01/14/2002 Council Packet
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01/14/2002 Council Packet
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2/11/2014 3:27:50 PM
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City Council
Council Document Type
Council Packet
Meeting Date
01/14/2002
Council Meeting Type
Work Session Regular
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Date: 01/08/2002 Time: 12:59:25 <br />Ranges: Vendor 8: (A) <br />Invoice 8: (A) <br />• <br />Entry Journal 8: (R) 2178 - 2179 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank 8: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000093 ACE SOLID WASTE, INC. 1 314.37 314.37 .00 .00 <br />000110 A T & T WIRELESS 1 391.57 391.57 .00 .00 <br />000151 PUBLICORP, INC. 1 175.00 175.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 583.50 583.50 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 .83 .83 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 1 155.33 155.33 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 540.00 540.00 .00 .00 <br />000300 AMERICAN WATER WORKS 1 60.00 60.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 28.59 28.59 .00 .00 <br />000616 LARSON, ROY 1 1,035.00 1,035.00 .00 .00 <br />000680 BEST ACCESS SYSTEMS OF MINNESOTA, I 1 22.21 22.21 .00 .00 <br />110 BREHM GROUP (LMCIT) 2 344.25 344.25 .00 .00 <br />000927 CARLSON, DONNA 1 1,560.00 1,560.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 33.44 33.44 .00 .00 <br />001000 CATCO PARTS, INC. 4 283.49 283.49 .00 .00 <br />001067 CENTURY COLLEGE 1 350.00 350.00 .00 .00 <br />001087 MUSKA ELECTRIC COMPANY 1 293.62 293.62 .00 .00 <br />001088 NEW HOPE, CITY OF 1 24.00 24.00 .00 .00 <br />001089 WARNING LITES 1 145.00 145.00 .00 .00 <br />001260 D.C.A. INC. 1 245.70 245.70 .00 .00 <br />001270 DALCO, INC. 1 157.79 157.79 .00 .00 <br />001380 EARL ANDERSON ASSOCIATION, INC. 1 54.82 54.82 .00 .00 <br />• <br />
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