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Date: 12/13/2001 Time: 10:25:13 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 2142 2142 <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 />000221 RAFFERTY, ROBERT G. 1 100.00 100.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 130.61 130.61 .00 .00 <br />000329 ROLEK, ALAN 1 271.96 271.96 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 20,156.00 20,156.00 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 2 1,000.00 1,000.00 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 150.00 150.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,398.80 12,398.80 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER 1 42.98 42.98 .00 .00 <br />001075 GATOR SIGNS 1 185.00 185.00 .00 .00 <br />001076 R. STAR ENTERTAINMENT 1 100.00 100.00 .00 .00 <br />01110 CORSON, KIRK 1 150.00 150.00 .00 .00 <br />001270 DALCO, INC. 1 284.48 284.48 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 465.00 465.00 .00 .00 <br />002152 GOERTZ, ROCKY 2 930.00 930.00 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 285.34 285.34 .00 .00 <br />002243 LANE, SHARON 1 150.00 150.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 500.00 500.00 .00 .00 <br />003050 MRPA 1 27.50 27.50 .00 .00 <br />003250 XCEL ENERGY 1 562.50 562.50 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 1 57.75 57.75 .00 .00 <br />003639 QUALITY CHECKED CONSTRUCTION 1 500.00 500.00 .00 .00 <br />