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4 Date: 03/18/2002 Time: 14:02:04 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2319 2319 <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 />000051 A T & T 1 118.29 118.29 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 296.17 296.17 .00 .00 <br />000067 A/L SOD 1 166.50 166.50 .00 .00 <br />000070 BODY WORKS GYM LLC 1 366.18 366.18 .00 .00 <br />000071 CRENSHAW, JON 1 333.00 333.00 .00 .00 <br />000072 DAHLSTROM, STEVE 1 147.00 147.00 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 675.11 675.11 .00 .00 <br />000074 EFH COMPANY 1 367.81 367.81 .00 .00 <br />000075 FIOCCHI AMMUNITION 1 312.52 312.52 .00 .00 <br />000076 GOODIN COMPANY 1 1,460.33 1,460.33 .00 .00 <br />00 2 J. H. CARSON COMPANY, INC. 1 226.89 226.89 .00 .00 <br />0 HUMAN KINETICS - CANADA 1 80.95 80.95 .00 .00 <br />000092 IVERSON, BRIAN 1 132.00 132.00 .00 .00 <br />000099 KRAUSE, STEVE 1 90.00 90.00 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 807.11 807.11 .00 .00 <br />000103 ONVOY 1 132.34 132.34 .00 .00 <br />000104 PRZYBYLSKI, BARRY & NANCY 1 144.00 144.00 .00 .00 <br />000109 POSER, STEVE 1 10.69 10.69 .00 .00 <br />000113 PARISEAU, MARK 1 90.00 90.00 .00 .00 <br />000114 TRAVER, TOM 1 20.00 20.00 .00 .00 <br />000118 SNAP -ON INDUSTRIAL, INC. 2 47.91 47.91 .00 .00 <br />000179 AMEM TREASURER /ASSOC OF MN EMG MGRS 1 100.00 100.00 .00 .00 <br />• <br />