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Date: 11/22/2000 Time: 09:14:00 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 1316 1323 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <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 />000020 A & L SUPERIOR SOD CO, INC. 1 5.11 5.11 .00 .00 <br />000052 A T & T 1 63.51 63.51 .00 .00 <br />000063 STATE SUPPLY COMPANY, INC. 1 60.16 60.16 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 821.12 821.12 .00 .00 <br />000106 QUEST 1 103.26 103.26 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 120.00 120.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 119.20 119.20 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 9.05 9.05 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 122.50 122.50 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 89.08 89.08 .00 .00 <br />000299 CENTERVILLE REDI -MIX, INC. 1 615.04 615.04 .00 .00 <br />41111° AMERICAN WATER WORKS 1 60.00 60.00 .00 .00 <br />000310 STUDIOWORKS 1 3,298.89 3,298.89 .00 .00 <br />000397 EMBERS 1 61.00 61.00 .00 .00 <br />000405 RYDEEN, LESTER 1 291.94 291.94 .00 .00 <br />000408 AFSCME COUNCIL #14 1 496.88 496.88 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000467 PAK MAIL CENTERS, INC. 1 8.50 8.50 .00 .00 <br />000499 ASSOCIATED PLUS TITLE 1 2,255.73 2,255.73 .00 .00 <br />000504 LAND TITLE 2 509.29 509.29 .00 .00 <br />000515 IMC SALT, INC. 2 3,328.14 3,328.14 .00 .00 <br />000519 BRANDL ANDERSON HOMES 1 475.00 475.00 .00 .00 <br />• <br />