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Date: 12/12/2000 Time: 12:24:16 <br />Ranges: <br />• <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1359 - 1363 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 12182000 - 12182000 <br />Bank #: (A) <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 />000026 DOOR SERVICE OF ST. CLOUD 1 68.90 68.90 .00 .00 <br />000052 A T & T 1 44.83 44.83 .00 .00 <br />000072 MUYRES, TRAVIS 1 58.47 58.47 .00 .00 <br />000090 ACCAP 1 225.00 225.00 .00 .00 <br />000111 GLEWWE DOORS, INC. 1 389.00 389.00 .00 .00 <br />000127 APPLEBEES 1 25.00 25.00 .00 .00 <br />000128 JOE'S CRAB SHACK 1 25.00 25.00 .00 .00 <br />000129 CHAMPS 1 25.00 25.00 .00 .00 <br />000130 TIMBERLODGE 1 20.00 20.00 .00 .00 <br />000131 TGI FRIDAY'S 1 25.00 25.00 .00 .00 <br />000132 FAMOUS DAVE'S 1 25.00 25.00 .00 .00 <br />044 OLIVE GARDEN 1 25.00 25.00 .00 .00 <br />000146 CIATTI'S RESTAURANT 1 25.00 25.00 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 10,101.31 10,101.31 .00 .00 <br />000194 MALL OF AMERICA COMPANY, INC. 1 100.00 100.00 .00 .00 <br />000268 STRANDELL, BARBARA K. 1 1,050.00 1,050.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 50.00 .00 .00 <br />000311 VANA, MATT 1 116.06 116.06 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000522 INTERSTATE BATTERIES, INC. 1 207.85 207.85 .00 .00 <br />000524 PLAISTED COMPANIES, INC. 1 4,827.61 4,827.61 .00 .00 <br />000528 QWEST 2 2,267.14 2,267.14 .00 .00 <br />• <br />