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Date: 08/07/2001 Time: 13:34:34 CITY OF LINO LAKES <br />• <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (r) 1905 - 1905 <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 />000020 A & L SUPERIOR SOD CO, INC. 2 72.52 72.52 .00 .00 <br />000051 A T & T 1 45.68 45.68 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 455.94 455.94 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 195.41 195.41 .00 .00 <br />000112 CHIEF SUPPLY, INC. 1 53.96 53.96 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 160.00 160.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 4 193.46 193.46 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 3 100.61 100.61 .00 .00 <br />000225 WHITE BEAR LOCKSMITH, INC. 1 28.96 28.96 .00 .00 <br />000247 ARMORED FIRE GUN SHOP /RANGE, INC. 1 59.91 59.91 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 49.50 49.50 .00 .00 <br />0 HECHTEL, JEFF 1 31.00 31.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 110.91 110.91 .00 .00 <br />000354 SWENSON, DAVE 1 27.00 27.00 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 122.10 122.10 .00 .00 <br />000453 ROSVOLD, RICK 1 31.00 31.00 .00 .00 <br />000458 TORGERSON, RICHARD 1 15.50 15.50 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 1,158.78 1,158.78 .00 .00 <br />000617 MICRO WAREHOUSE 1 191.51 191.51 .00 .00 <br />000634 DNR SCREEN PRINTING, INC. 1 65.60 65.60 .00 .00 <br />• <br />