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Date: 12/05/2001 Time: 08:27:05 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #:, (R) 2124 - 2124 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000078 GILBERTSON, STEVE 1 289.20 289.20 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 169.93 169.93 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 314.37 314.37 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 148.50 148.50 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 1 81.68 81.68 .00 .00 <br />000292 TWIN CITY FLAG SOURCE 1 124.84 124.84 .00 .00 <br />000304 KUSTERMAN, BILL 1 150.00 150.00 .00 .00 <br />000405 RYDEEN, LESTER 1 54.52 54.52 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 11,959.68 11,959.68 .00 .00 <br />000528 QWEST 1 58.33 58.33 .00 .00 <br />000613 O'CONNOR, MICHAEL 1 150.00 150.00 .00 .00 <br />0• BLUE TOW SERVICE, INC. 1 66.00 66.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 99.27 99.27 .00 .00 <br />001000 CATCO PARTS, INC. 1 3,783.09 3,783.09 .00 .00 <br />001065 PIPER, RICK 1 108.90 108.90 .00 .00 <br />001066 RICK'S ROOFING & SIDING, INC. 1 98.80 98.80 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 703.63 703.63 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 69.96 69.96 .00 .00 <br />001600 GALL'S INC. 2 89.32 89.32 .00 .00 <br />001875 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />001880 HUGO FEED MILL & ELEVATOR, INC. 1 9.36 9.36 .00 .00 <br />002355 LINDY, GEORGE 1 225.00 225.00 .00 .00 <br />• <br />