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12/15/2003 Council Packet
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12/15/2003 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
12/15/2003
Council Meeting Type
Regular
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Date: 12/09/2003 Time: 15:58:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3593 - 3593 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000040 A T & T <br />000078 GILBERTSON, STEVE <br />000093 ACE SOLID WASTE, INC. <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />000177 MAIN FLORAL LTD, INC. <br />000184 BOYLE, KATIE <br />000210 AMERICAN FASTENER & SUPPLY, INC. <br />000225 WHITE BEAR LOCKSMITH, INC. <br />000293 WIPERS AND WIPES, INC. <br />000303 INSTRUMENTAL RESEARCH, INC. <br />04 KUSTERMAN, BILL <br />0 9 INET7 INTERNET SERVICES, INC. <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />000364 NORTHERN AIR CORPORATION <br />000367 MOODY'S INVESTORS SERVICE <br />000370 CENTRAL COMMUINICATIONS <br />000389 CUB FOODS <br />000405 RYDEEN, LESTER <br />000408 AFSCME COUNCIL #14 <br />000435 DPMS PANTHER ARMS, INC. <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />000490. ASLESON, MARTY <br />1 <br />2 <br />1 <br />1 <br />1 <br />4 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />49.00 49.00 .00 .00 <br />351.00 351.00 .00 .00 <br />350.04 350.04 .00 .00 <br />496.00 496.00 .00 .00 <br />44.78 44.78 .00 .00 <br />50.00 50.00 .00 .00 <br />91.36 91.36 .00 .00 <br />15.06 15.06 .00 .00 <br />77.75 77.75 .00 .00 <br />85.00 85.00 .00 .00 <br />50.00 50.00 .00 .00 <br />104.85 104.85 .00 .00 <br />129.37 129.37 .00 .00 <br />1,371.99 1,371.99 .00 .00 <br />5,300.00 5,300.00 .00 .00 <br />887.57 887.57 .00 .00 <br />30.05 30.05 .00 .00 <br />24.30 24.30 .00 .00 <br />631.29 631.29 .00 .00 <br />6.14 6.14 .00 .00 <br />1,260.35 1,260.35 .00 .00 <br />350.27 350.27 .00 .00 <br />
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