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Date: 03/07/2000 Time: 08:10:05 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 723 723 <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 />000046 ARROWWOOD /RADISON RESORT 1 230.04 230.04 .00 .00 <br />000068 GAUSTAD, RY -CHEL 1 12.60 12.60 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 274.70 274.70 .00 .00 <br />000106 US WEST 2 2,249.39 2,249.39 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 344.49 344.49 .00 .01 -- <br />000112 CHIEF SUPPLY, INC. 1 69.45 69.45 .00 .00. <br />000118 SNAP -ON INDUSTRIAL 1 18.29 18.29 .00 .00 <br />000125 MINNESOTA ZOO 1 78.00 78.00 .00 .00 <br />000158 ALL STAR SPORTS, INC. 2 3,223.99 3,223.99 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 192.00 192.00 .00 .00 <br />00 163 FIRST STUDENT, INC. 2 550.00 550.00 .00 .00 <br />6 HARRISON EQUIPMENT COMPANY, INC. 1 150.74 150.74 .00 .00 <br />000197 JII SALES PROMOTION ASSOCIATES, INC. 1 390.46 390.46 .00 .00 <br />000199 KOLSTAD, ROGER 1 756.00 756.00 .00 .00 <br />000202 KMJ COMMUNICATIONS 1 1,291.98 1,291.98 .00 .00 <br />000203 NTH, INC. 1 66.60 66.60 .00 .00 <br />000204 NEWSTROM, STEPHANIE 1 62.00 62.00 .00 .00 <br />000205 NELSON, ALICE 1 22.00 22.00 .00 .00 <br />000206 P -4, INC. 1 106.03 106.03 .00 .00 <br />000208 WERDEY, CATHY 1 54.00 54.00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 2 94.59 94.59 .00 .00. <br />000720 BLAINE, CITY OF 1 101.33 101.33 .00 .00 <br />• <br />