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Date: 04/03/2001 Time: 10:29:44 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1641 - 1641 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />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 />000068 GAUSTAD, RY -CHEL 1 140.20 140.20 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 302.57 302.57 .00 .00 <br />000181 MID -CON SYSTEMS, INC. 1 66.52 66.52 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 3 31.21 31.21 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 152.70 152.70 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 168.12 168.12 .00 .00 <br />000236 O'CONNELL, TERESA 1 100.00 100.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 59.38 59.38 .00 .00 <br />000327 MACH, DAVE 1 150.00 150.00 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 120.34 120.34 .00 .00 <br />000514 GCS SERVICE, INC. 3 657.24 657.24 .00 .00 <br />411113 QWEST 1 -58.23 - <br />58.23 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 304.65 304.65 .00 .00 <br />000622 MOFFAT, BRUCE 1 66.00 66.00 .00 .00 <br />000980 UNITED RENTALS 1 267.22 267.22 .00 .00 <br />001067 CENTURY COLLEGE 1 325.00 325.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 343.36 343.36 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 132.90 132.90 .00 .00 <br />001230 CRYSTEEL DIST., INC. 1 530.37 530.37 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 840.60 840.60 .00 .00 <br />001262 D.J.'S MUNICIPAL SUPPLY, INC. 1 120.82 120.82 .00 .00 <br />• <br />