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Date: 12/21/2000 Time: 12:04:59 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1380 - 1382 <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 />000052 A T & T 1 157.15 157.15 .00 .00 <br />000078 GILBERTSON, STEVE 1 174.43 174.43 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 152.40 152.40 .00 .00 <br />000181 MID -CON SYSTEMS, INC. 1 80.50 80.50 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 119.20 119.20 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 66.41 66.41 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 150.00 150.00 .00 .00 <br />000236 O'CONNELL, TERESA 1 100.00 100.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 92.72 92.72 .00 .00 <br />000327 MACH, DAVE 1 100.00 100.00 .00 .00 <br />000329 ROLEK, ALAN 1 1,012.80 1,012.80 .00 .00 <br />ilkANOKA COUNTY 1 12,221.71 12,221.71 .00 .00 <br />000405 RYDEEN, LESTER 1 40.48 40.48 .00 .00 <br />000408 AFSCME COUNCIL #14 1 496.88 496.88 .00 .00 <br />000528 QWEST 1 103.26 103.26 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 58.58 58.58 .00 .00 <br />000544 STATE OF MINNESOTA 1 80.00 80.00 .00 .00 <br />000680 BEST ACCESS SYSTEMS OF MINNESOTA, I 3 585.04 585.04 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 57.64 57.64 .00 .00 <br />000780 BRAD RAGAN, INC. 1 321.80 321.80 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 19.29 19.29 .00 .00 <br />000990 NEW HOLLAND PLAN 1 34.54 34.54 .00 .00 <br />• <br />