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Date: 06/05/2002 Time: 09:08:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2491 - 2496 <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 />000018 MASUNE COMPANY, INC. 1 317.70 317.70 .00 .00 <br />000040 A T & T 1 18.35 18.35 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 2 377.12 377.12 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 469.28 469.28 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 85.86 85.86 .00 .00 <br />000110 A T & T WIRELESS 1 829.09 829.09 .00 .00 <br />000158 ALL STAR SPORTS, INC. 3 5,044.96 5,044.96 .00 .00 <br />000184 BOYLE, KATIE 1 150.00 150.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 199.11 199.11 .00 .00 <br />0 AMERICAN FASTENER & SUPPLY 1 34.21 34.21 .00 .00 <br />0111E5 WHITE BEAR LOCKSMITH, INC. 1 45.97 45.97 .00 .00 <br />000238 SWEENEY BROTHERS, INC. 2 450.64 450.64 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 33.95 33.95 .00 .00 <br />000269 CAPITAL HOMES, INC. 1 358.25 358.25 .00 .00 <br />000270 GOPHER SIGN COMPANY 1 954.24 954.24 .00 .00 <br />000271 OHIO UNIVERSITY 1 295.00 295.00 .00 .00 <br />000272 SNELL, DAVID 1 500.00 500.00 .00 .00 <br />000273 DRESEL TRUCKING, INC. 1 26,001.51 26,001.51 .00 .00 <br />000274 LYNN PEAVEY COMPANY 1 37.05 37.05 .00 .00 <br />000279 NOBLE LANDSCAPE /GARDEN CENTER 1 7,181.00 7,181.00 .00 .00 <br />000283 NARDECCHIA, JULIE 1 31.00 31.00 .00 .00 <br />• <br />