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Date: 11/02/1999 Time: 14:11:45 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />,es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 498 - 507 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000020 A & L SUPERIOR SOD CO, INC. 1 676.38 676.38 .00 .00 <br />000047 SOCCER LEARNING SYSTEM, INC. 1 36.85 36.85 .00 .00 <br />000052 A T & T 1 49.61 49.61 .00 .00 <br />000075 AMERICAN COMPRESSOR ENGINEERING 1 276.05 276.05 .00 .00 <br />000076 CZARNECKI, KEITH 1 500.00 500.00 .00 .00 <br />000077 DEMARS, MITCH 1 40.76 40.76 .00 .00 <br />000078 GILBERTSON, STEVE 1 121.95 121.95 .00 .00 <br />000079 HANSMANN, KATHY 1 151.85 151.85 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 1 307.60 307.60 .00 .00 <br />000082 J. H. LARSON COMPANY 1 227.57 227.57 .00 .00 <br />iglig3 MATTHEWS RESTURANT 1 59.05 59.05 .00 .00 <br />0 84 RUSSELL'S 1 24.00 24.00 .00 .00 <br />000085 RAMSEY COUNTY PUBLIC WORKS 1 347.05 347.05 .00 .00 <br />000087 MIDWEST ASPHALT CORPORATION 1 5,391.50 5,391.50 .00 .00 <br />000092 PETERSON ENVIRONMENTAL CONSULTING, INC. 1 1,092.50 1,092.50 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 23,275.00 23,275.00 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 159.75 159.75 .00 .00 <br />000097 DAVE PERKINS CONTRACTING, INC. 1 59,053.90 59,053.90 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 153.39 153.39 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 570.61 570.61 .00 .00 <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN 1 21.73 21.73 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 48.64 48.64 .00 .00 <br />