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Date: 03/19/2001 Time: 10:25:12 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1582 - 1582 <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 />000052 A T & T 1 78.72 78.72 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 2,810.96 2,810.96 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 2 71.99 71.99 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 1 120.00 120.00 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 23.05 23.05 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 805.14 805.14 .00 .00 <br />000329 ROLEK, ALAN 1 150.00 150.00 .00 .00 <br />000528 QWEST 1 470.25 470.25 .00 .00 <br />000616 LARSON, RAY 1 75.00 75.00 .00 .00 <br />000617 MICRO WAREHOUSE 1 141.85 141.85 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 363.85 363.85 .00 .00 <br />011, WILLIAM G. HAWKINS & ASSOCIATES 1 10,233.40 10,233.40 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 295.85 295.85 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 1 40.00 40.00 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 43.15 43.15 .00 .00 <br />001270 DALCO, INC. 1 152.73 152.73 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 3,399.89 3,399.89 .00 .00 <br />001335 DRESSER TRAP ROCK, INC. 1 3,582.81 3,582.81 .00 .00 <br />001530 FOREST LAKE FORD, INC. 2 836.69 836.69 .00 .00 <br />001563 FRED PRYOR SEMINARS 1 79.00 79.00 .00 .00 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 .00 .00 <br />001621 GREG LARSON SPORTS - GLS, INC. 1 151.58 151.58 .00 .00 <br />• <br />