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Date: 05/02/2000 Time: 13:11:50 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 05082000 - 05082000 <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 />000051 A T & T 1 25.52 25.52 .00 .00 <br />000068 GAUSTAD, RY -CHEL 1 26.00 26.00 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 290.05 290.05 .00 .00 <br />000106 US WEST 1 57.86 57.86 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 427.60 427.60 .00 .00 <br />000154 MILLERSVILLE UNIVERSITY 1 295.00 295.00 .00 .00 <br />000160 ALLIED BLACKTOP, INC. 1 8,283.00 8,283.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 109,084.47 109,084.47 .00 .00 <br />000202 KMJ COMMUNICATIONS, INC. 2 580.92 580.92 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 22.74 22.74 .00 .00 <br />000246 AHI 1 400.00 400.00 .00 .00 <br />0• ARMORED FIRE GUN SHOP /RANGE 2 51.65 51.65 .00 .00 <br />000248 MN DEPT OF ADMINISTRATION 2 1,474.00 1,474.00 .00 .00 <br />000252 SOUTHWESTERN LAW ENFORCEMENT INSTITUTE 1 495.00 495.00 .00 .00 <br />000287 AMERICAN SURFACES CORP OF MINNESOTA 1 1,900.00 1,900.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 3 155.74 155.74 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 620.90 620.90 .00 .00 <br />000420 ANOKA COUNTY 2 428.72 428.72 .00 .00 <br />000720 BLAINE, CITY OF 1 1,891.20 1,891.20 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 82.41 82.41 .00 .00 <br />000980 UNITED RENTALS 1 509.07 509.07 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 1 10.86 10.86 .00 .00 <br />• <br />