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Date: 08/22/2000 Time: 10:14:11 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) 08282000 - 08282000 <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 />000052 A T & T 1 69.42 69.42 .00 .00 <br />000134 BOLDT, ROBERT 1 69.43 69.43 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 2,414.37 2,414.37 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 122.00 122.00 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 116.21 116.21 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 20.95 20.95 .00 .00 <br />000276 ALLIANCE ENERGY SERVICES, INC. 1 808.00 808.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 59.38 59.38 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 63.00 63.00 .00 .00 <br />000340 ANDERSON, MARILYN 1 1,250.00 1,250.00 .00 .00 <br />000368 BML BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />000381 ALLEY, KATHI 1 50.00 50.00 .00 .00 <br />000383 BETTENDORF, RICHARD 1 55.00 55.00 .00 .00 <br />000384 GENERAL SECURITY SERVICES CORPORATION 1 133.13 133.13 .00 .00 <br />000385 MINNCOR INDUSTRIES 1 330.98 330.98 .00 .00 <br />000386 MCCALLUM CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000387 PETERSON, KEITH 1 250.00 250.00 .00 .00 <br />000388 PERRAULT CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000389 SOCKEL, JOE 1 50.00 50.00 .00 .00 <br />000391 ZYLSTRA CYCLE COMPANY 1 474.20 474.20 .00 .00 <br />000392 ANDERSON, DEANNA 1 98.00 98.00 .00 .00 <br />000393 DUNLEAVY, KATHLEEN 1 66.00 66.00 .00 .00 <br />