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Date: 06/07/2001 Time: 14:11:25 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1785 - 1785 <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 />000018 MASUNE COMPANY, INC. 1 520.00 520.00 .00 .00 <br />000090 ACCAP 1 175.00 175.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 585.71 585.71 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 192.00 192.00 .00 .00 <br />000188 SOCIETY FOR ECOLOGICAL RESTORATION 1 110.00 110.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 82.56 82.56 .00 .00 <br />000234 SWANSON, SHARON 1 31.00 31.00 .00 .00 <br />000265 NASH SALES, INC. 1 100.00 100.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .00 <br />000354 SWENSON, DAVE 1 276.90 276.90 .00 .00 <br />000408 AFSCME COUNCIL #14 1 546.56 546.56 .00 .00 <br />MN DEPT OF ADMIN /INTECH GROUP 1 111.00 111.00 .00 .00 <br />000595 HOGSTAD, LISA 1 33.04 33.04 .00 .00 <br />000613 O'CONNOR, MICHAEL 1 50.00 50.00 .00 .00 <br />000682 BAILEY, GREG 1 479.25 479.25 .00 .00 <br />000683 DYNAMIC ELECTRIC 1 25.00 25.00 .00 .00 <br />000684 DEGENNARO, THOMAS & VICKY 1 195.00 195.00 .00 .00 <br />000685 GRUNDTNER, MARNIE 1 17.01 17.01 .00 .00 <br />000686 GRAY, TIM 1 50.00 50.00 .00 .00 <br />000687 NORTH AMERICA GROUP HOLDING, INC. 1 65.00 65.00 .00 .00 <br />000689 SHAFER CONTRACTING COMPANY, INC. 1 685.00 685.00 .00 .00 <br />001067 CENTURY COLLEGE 1 325.00 325.00 .00 .00 <br />• <br />