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Date: 09/19/2000 Time: 12:48:44 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 09142000 09252000 <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />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. 1 104.79 104.79 .00 .00 <br />000052 A T & T 2 139.91 139.91 .00 .00 <br />000054 LUECKE, MR. & MRS. 1 457.00 457.00 .00 .00 <br />000068 GAUSTAD, RY -CHEL 1 70.20 70.20 .00 .00 <br />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 468.50 468.50 .00 .00 <br />000106 US WEST 2 2,322.18 2,322.18 .00 .00 <br />000118 SNAP -ON INDUSTRIAL 2 126.49 126.49 .00 .00 <br />000156 ALEXANDER, PAUL 1 10.00 10.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 4.26 4.26 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 2,227.37 2,227.37 .00 .00 <br />00 BARNA, GUZY & STEFFEN, LTD. 1 399.16 399.16 .00 .00 <br />000192 T C GLASS, INC. 1 241.01 241.01 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 119.20 119.20 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 30.27 30.27 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 1 168.67 168.67 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 154.00 154.00 .00 .00 <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. 2 10,820.58 10,820.58 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 22.00 22.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 101.86 101.86 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 24.00 24.00 .00 .00 <br />000310 STUDIOWORKS 1 459.20 459.20 .00 .00 <br />• <br />