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Date: 09/05/2001 Time: 10:28:54 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (r) 1942 - 1942 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />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 74.77 74.77 .00 .00 <br />000089 ACCENT HOMES 2 1,000.00 1,000.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 455.94 455.94 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 103.88 103.88 .00 .00 <br />000101 AMERICAN LEGION 1 2,500.00 2,500.00 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 20.25 20.25 .00 .00 <br />000110 A T & T WIRELESS 1 814.58 814.58 .00 .00 <br />000158 ALL STAR SPORTS, INC. 2 1,705.28 1,705.28 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 18.31 18.31 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 1,061.14 1,061.14 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 1,095.96 1,095.96 .00 .00 <br />0• MIDWEST DELIVERY SERVICE, INC. 1 60.17 60.17 .00 .00 <br />000299 CENTERVILLE REDI -MIX, INC. 1 788.10 788.10 .00 .00 <br />000371 CHRISTENSEN, TAMMY 1 55.00 55.00 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 537.25 537.25 .00 .00 <br />000410 ANOKA COUNTY 1 200.00 200.00 .00 .00 <br />000412 BARRETT, MONIQUE 1 47.00 47.00 .00 .00 <br />000420 ANOKA COUNTY 1 98.50 98.50 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 471.59 471.59 .00 .00 <br />000473 VACKER, INC. 1 159.75 159.75 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 16,450.00 16,450.00 .00 .00 <br />000519 BRANDL ANDERSON HOMES 1 500.00 500.00 .00 .00 <br />• <br />