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Date: 10/02/2000 Time: 13:23:12 <br />Ranges: <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1233 - 1236 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 10022000 - 10092000 <br />Bank #: (A) <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 33.95 33.95 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 35.08 35.08 .00 .00 <br />000082 J. H. LARSON COMPANY, INC. 1 34.92 34.92 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 272.28 272.28 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 40.00 40.00 .00 .00 <br />000110 A T & T WIRELESS 1 772.73 772.73 .00 .00 <br />000112 CHIEF SUPPLY, INC. 1 88.93 88.93 .00 .00 <br />000148 NEIL ENTERPRISES, INC. 1 118.56 118.56 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 2 8.52 8.52 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 4,651.88 4,651.88 .00 .00 <br />000221 RAFFERTY, ROB 1 150.00 150.00 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 395.64 395.64 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 1 21.84 21.84 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 62.90 62.90 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 63.00 63.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 150.00 150.00 .00 .00 <br />000327 MACH, DAVE 1 150.00 150.00 .00 .00 <br />000329 ROLEK, ALAN 1 719.56 719.56 .00 .00 <br />000340 ANDERSON, MARILYN 1 1,250.00 1,250.00 .00 .00 <br />000368 BML BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />000420 ANOKA COUNTY 1 3,108.63 3,108.63 .00 .00 <br />