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Date: 07/19/2001 Time: 12:05:06 CITY OF LINO LAKES <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 1872 - 1872 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000016 JOE MEYER HOMES 1 500.00 500.00 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 239.09 239.09 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 95.95 95.95 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 272.00 272.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 2 154.58 154.58 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 534.50 534.50 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 110.91 110.91 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 70.00 70.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 55.93 55.93 .00 .00 <br />000361 CRYSTAL CAVE, INC. 1 232.50 232.50 .00 .00 <br />011111 ANOKA COUNTY 1 220.00 220.00 .00 .00 <br />000528 QWEST 1 103.35 103.35 .00 .00 <br />000558 BACCHUS HOMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />000697 KNISLEY CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000756 GONYEA HOMES, INC. 1 500.00 500.00 .00 .00 <br />000769 EXCELSIOR, CITY OF 1 25.00 25.00 .00 .00 <br />000773 LANG, SUSAN & ETHAN 1 375.00 375.00 .00 .00 <br />000774 HEAVENS, SARA 1 55.00 55.00 .00 .00 <br />000775 COX GENERAL CONTRACTING 1 500.00 500.00 .00 .00 <br />000776 DUFFY, MIKE 1 26.00 26.00 .00 .00 <br />000779 DAVID L. OLSON CONSTRUCTION 1 500.00 500.00 .00 .00 <br />• <br />