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05/29/2001 Council Packet
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05/29/2001 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
05/29/2001
Council Meeting Type
Regular
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Date: 05/22/2001 Time: 12:01:46 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1758 - 1761 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000082 J. H. LARSON COMPANY, INC. <br />000100 AID ELECTRIC SERVICE, INC. <br />000116 LODICO, SCOTT & KAREN <br />000134 BOLDT, ROBERT <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />000210 AMERICAN FASTENER & SUPPLY <br />000261 HERNDON, KIM <br />000264 MIDWEST DELIVERY SERVICE, INC. <br />000295 HARRIS COMPANIES, INC. <br />000303 INSTRUMENTAL RESEARCH, INC. <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />0• LAND TITLE <br />000528 QWEST <br />000620 BEACON BALLFIELDS DIVISION OF <br />000647 DINN BROS. <br />000648 HOULE, MARTHA <br />000649 HALL, MARY -SHOW FOR PIPSQUEEKS <br />000650 LIPSKA, DARYL <br />000652 MERRILL, BRENDA <br />000653 NORTHSTAR TURF <br />000654 REIERSON, RICK <br />000655 THOMPSON, ROBERT <br />• <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />2 <br />1 <br />2 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />125.13 125.13 .00 .00 <br />42.28 42.28 .00 .00 <br />26.00 26.00 .00 .00 <br />108.25 108.25 .00 .00 <br />135.55 135.55 .00 .00 <br />152.21 152.21 .00 .00 <br />22.00 22.00 .00 .00 <br />23.05 23.05 .00 .00 <br />660.00 660.00 .00 .00 <br />70.00 70.00 .00 .00 <br />143.52 143.52 .00 .00 <br />1,226.85 1,226.85 .00 .00 <br />163.23 163.23 .00 .00 <br />231.40 231.40 .00 .00 <br />274.00 274.00 .00 .00 <br />500.00 500.00 .00 .00 <br />325.00 325.00 .00 .00 <br />900.00 900.00 .00 .00 <br />35.00 35.00 .00 .00 <br />244.27 244.27 .00 .00 <br />600.00 600.00 .00 .00 <br />750.00 750.00 .00 .00 <br />
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