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• Date: 07/03/2001 Time: 12:42:26 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 1833 - 1833 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 226.69 226.69 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 767.74 767.74 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 91.25 91.25 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 1,505.52 1,505.52 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 112.00 112.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,483.03 1,483.03 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 3 46.72 46.72 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 2 785.89 785.89 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 150.00 150.00 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 1,123.54 1,123.54 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 1,266.80 1,266.80 .00 .00 <br />C. O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000327 MACH, DAVE 1 100.00 100.00 .00 .00 <br />000329 ROLEK, ALAN 1 244.74 244.74 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 1,651.92 1,651.92 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 119.28 119.28 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 16,855.00 16,855.00 .00 .00 <br />000514 GCS SERVICE, INC. 1 72.00 72.00 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 47.93 47.93 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000617 MICRO WAREHOUSE 1 431.83 431.83 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 150.00 150.00 .00 .00 <br />• <br />