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Date: 05/16/2000 Time: 11:07:27 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 05222000 - 05222000 <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 13.25 13.25 .00 .00 <br />000052 A T & T 1 41.42 41.42 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 572.50 572.50 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 2 1,003.75 1,003.75 .00 .00 <br />000106 US WEST 1 64.17 64.17 .00 .00 <br />000108 LAW ENFORCEMENT SYSTEMS 1 40.90 40.90 .00 .00 <br />000158 ALL STAR SPORTS, INC. 3 10,472.17 10,472.17 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 74.94 74.94 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 32.56 32.56 .00 .00 <br />000252 SOUTHWESTERN LAW ENFORCEMENT INSTITUTE 1 495.00 495.00 .00 .00 <br />000254 ADVANCE SPECIALTIES COMPANY 1 117.90 117.90 .00 .00 <br />000255 BERETTA USA 1 200.00 200.00 .00 .00 <br />000256 BURTIS, BOB 1 350.00 350.00 .00 .00 <br />000257 CHERBA, PAUL 1 650.00 650.00 .00 .00 <br />000258 HALE, WILL 1 450.00 450.00 .00 .00 <br />000259 HILSTROM, ROBERT 1 500.00 500.00 .00 .00 <br />000261 HERNDON, KIM 1 25.00 25.00 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 1 683.73 683.73 .00 .00 <br />000263 MERRY BOBS MUSIC, INC. 1 600.00 600.00 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 28.43 28.43 .00 .00 <br />000265 NASH SALES, INC. 1 100.00 100.00 .00 .00 <br />000266 RYLANDER, LISA 1 6.00 6.00 .00 .00 <br />