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Date: 03/05/2002 Time: 09:10:55 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2283 - 2284 <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 />000012 AUDIO COMMUNICATIONS 1 159.82 159.82 .00 .00 <br />000036 A. M. LEONARD, INC. 1 211.81 211.81 .00 .00 <br />000038 ACTIVE.COM 1 495.00 495.00 .00 .00 <br />000041 ELECTRIC PICTURE COMPANY, INC. 1 1,700.00 1,700.00 .00 .00 <br />000042 HOW TO PLAY 1 25.35 25.35 .00 .00 <br />000048 SANCO CLEANING SUPPLIES 1 110.79 110.79 .00 .00 <br />000053 COLLIERS TOWLE REAL ESTATE 1 49.00 49.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 2,616.04 2,616.04 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 175.00 175.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 35.17 35.17 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 2 146.97 146.97 .00 .00 <br />111/3 WIPERS AND WIPES, INC. 2 67.77 67.77 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 43.85 43.85 .00 .00 <br />000364 NORTHERN AIR CORPORATION 1 219.75 219.75 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000528 QWEST 1 57.26 57.26 .00 .00 <br />000668 CAMPOBASSO, DEBI 1 1,280.00 1,280.00 .00 .00 <br />000720 BLAINE, CITY OF 1 181.18 181.18 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 2 140.00 140.00 .00 .00 <br />000748 INDEPENDENT OFFICIALS 1 1,080.00 1,080.00 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 59.11 59.11 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 103.89 103.89 .00 .00 <br />• <br />