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Date: 10/19/1999 Time: 16:24:35 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 10251999 - 10251999 <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 />000013 GREEN, JERRY 1 626.04 626.04 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 359.44 359.44 .00 .00 <br />000052 A T & T 1 150.44 150.44 .00 .00 <br />000055 2ND WIND EXCERCISE EQUIPMENT 1 6,000.00 6,000.00 .00 .00 <br />000056 GAIOVNIK, JAMES & CHRIS 1 500.00 500.00 .00 .00 <br />000057 KAINZ, JON & THERESA 1 465.62 465.62 .00 .00 <br />000058 LEEGARD, LYNN M. 1 631.93 631.93 .00 .00 <br />000059 LEAGUE OF MINNESOTA HUMAN 1 1,000.00 1,000.00 .00 .00 <br />000060 MITTLESTAEDT BROTHERS CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000061 MELANDER, DAN G. 1 1,331.00 1,331.00 .00 .00 <br />000062 W. E. NEAL SLATE COMPANY 1 1,550.00 1,550.00 .00 .00 <br />63 STATE SUPPLY COMPANY 1 47.92 47.92 .00 .00 <br />000065 SCHARBER & SONS, INC. 1 425.40 425.40 .00 .00 <br />000066 SPARTZ, PATRICK 1 702.00 702.00 .00 .00 <br />000067 ZONING BULLETIN BIWEEKLY 1 89.00 89.00 .00 .00 <br />000068 GAUSTAD, RY -CHEL 1 32.86 32.86 .00 .00 <br />000069 KUNDE COMPANY, INC. 1 748.25 748.25 .00 .00 <br />000070 SHERLOCK, DOUG 1 50.00 50.00 .00 .00 <br />000071 BIKKIE, STEVEN 1 999.73 999.73 .00 .00 <br />000072 MUYRES, TRAVIS 1 289.55 289.55 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 49.33 49.33 .00 .00 <br />000074 COYLE, MIKE 1 400.00 400.00 .00 .00 <br />• <br />