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Date: 02/18/2000 Time: 11:17:18 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />III/1 Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 687 - 687 <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 1 187.97 187.97 .00 .00 <br />000063 STATE SUPPLY COMPANY, INC. 1 25.26 25.26 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 71.00 71.00 .00 .00 <br />000163 FIRST STUDENT, INC. 2 495.00 495.00 .00 .00 <br />000189 AMAZON.COM 1 105.96 105.96 .00 .00 <br />000190 BILLIET, JUDY 1 180.00 180.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 240.00 240.00 .00 .00 <br />000192 TCGLASS 1 345.39 345.39 .00 .00 <br />000193 ABBA TROPHY 1 26.63 26.63 .00 .00 <br />000194 MALL OF AMERICA COMPANY, INC. 1 200.00 200.00 .00 .00 <br />111,95 POLICE PRODUCTS CORPORATION 1 1,205.00 1,205.00 .00 .00 <br />18 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 48.64 48.64 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 684.79 684.79 .00 .00 <br />000370 ANOKA COUNTY 2 372.40 372.40 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 12,497.95 12,497.95 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 58.95 58.95 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. 2 567.50 567.50 .00 .00 <br />001067 CENTURY COLLEGE 1 295.00 295.00 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 1,050.11 1,050.11 .00 .00 <br />001260 D.C.A. INC. 1 210.60 210.60 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 2 3,597.16 3,597.16 .00 .00 <br />001309 DIAMOND CLEANING SERVICE, INC. 1 678.86 678.86 .00 .00 <br />