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Date: 04/04/2000 Time: 14:12:30 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 04102000 - 04102000 <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 1 124.97 124.97 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 133.85 133.85 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 367.43 367.43 .00 .00 <br />000118 SNAP -ON INDUSTRIAL 1 116.01 116.01 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 2 219.00 219.00 .00 .00 <br />000197 JII SALES PROMOTION ASSOCIATES, INC. 1 395.25 395.25 .00 .00 <br />000218 LAW ENFORCEMENT TACTICAL TRAINING ASSOC 1 375.00 375.00 .00 .00 <br />000228 ANOKA COUNTY ELECTIONS 1 27,274.65 27,274.65 .00 .00 <br />000229 GYPSUM ASSOCIATION 1 14.45 14.45 .00 .00 <br />000230 LYNN PEAVY COMPANY 1 446.85 446.85 .00 .00 <br />l00 PRELL, THOMAS 1 31.00 31.00 .00 .00 <br />00 FAIRVIEW HOSPITAL AND HEALTHCARE SERVICE 1 13,462.00 13,462.00 .00 .00 <br />000234 SWANSON, SHARON 1 6.00 6.00 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000237 ARIES INTERNATIONAL ENT., INC. 1 9.59 9.59 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 2 109.79 109.79 .00 .00 <br />000350 ANOKA COUNTY 1 189.57 189.57 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 3 138.00 138.00 .00 .00 <br />000610 BAUER BUILT, INC. 4 270.95 270.95 .00 .00 <br />000705 BRW, INC. 1 473.92 473.92 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 114.54 114.54 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 102.71 102.71 .00 .00 <br />