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Date: 05/09/2001 Time: 08:49:55 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />S Entry Journal #: (R) 1731 - 1731 <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 46.33 46.33 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 143.81 143.81 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 302.57 302.57 .00 .00 <br />000158 ALL STAR SPORTS, INC. 5 8,127.03 8,127.03 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 320.00 320.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 87.04 87.04 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 3 124.95 124.95 .00 .00 <br />000218 LAW ENFORCEMENT TACTICAL TRAINING ASSOC 1 1,875.00 1,875.00 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 200.00 200.00 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 276.00 276.00 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 48.20 48.20 .00 .00 <br />RYDEEN, LESTER 1 229.00 229.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 481.91 481.91 .00 .00 <br />000528 QWEST 1 2,101.11 2,101.11 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 1,252.41 1,252.41 .00 .00 <br />000634 DNR SCREEN PRINTING, INC. 1 102.00 102.00 .00 .00 <br />000641 LASKE, RENEE & MIKE 1 213.00 213.00 .00 .00 <br />000642 D & V TRUCKING & EXCAVATING 1 480.00 480.00 .00 .00 <br />000643 GARDNER, SHEILA 1 30.00 30.00 .00 .00 <br />000644 OTTOSEN, JEFF 1 50.00 50.00 .00 .00 <br />000645 MOORE, JASON 1 50.00 50.00 .00 .00 <br />000646 NORTHLAND CHEMICAL CORPORATION 1 395.79 395.79 .00 .00 <br />• <br />