Laserfiche WebLink
Date: 02/21/2001 Time: 08:37:49 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />410 Entry Journal #: (R) 1502 1502 <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 />000080 ABLE HOSE AND RUBBER, INC. 1 257.07 257.07 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 300.00 300.00 .00 .00 <br />000276 ALLIANCE ENERGY SERVICES, INC. 1 155.00 155.00 .00 .00 <br />000420 ANOKA COUNTY 1 60,954.00 60,954.00 .00 .00 <br />000528 QWEST 1 62.27 62.27 .00 .00 <br />000603 LAW ENFORCEMENT EXECUTIVE DEVELOPMENT 1 35.00 35.00 .00 .00 <br />000604 RYLANDER, VERNON 1 40.00 40.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 438.98 438.98 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 87.65 87.65 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 650.00 650.00 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 161.75 161.75 .00 .00 <br />IlkCLEARWATER CREEK CONVENIENCE CENTER, INC 1 44.99 44.99 .00 .00 <br />001270 DALCO, INC. 1 205.90 205.90 .00 .00 <br />001335 DRESSER TRAP ROCK, INC. 2 3,483.32 3,483.32 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001630 GOA COMPANY, INC. 1 197.48 197.48 .00 .00 <br />001660 GOPHER BEARING COMPANY, INC. 2 205.74 205.74 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 41.35 41.35 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 25.83 25.83 .00 .00 <br />002550 MENARDS, INC. 1 26.37 26.37 .00 .00 <br />002820 MN. POLLUTION CTROL AGENCY 1 210.00 210.00 .00 .00 <br />002849 MINNESOTA PETROLEUM SERVICE, INC. 1 24.73 24.73 .00 .00 <br />• <br />