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• <br />Date: 06/20/2000 Time: 14:04:15 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 06262000 06262000 <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A Check Over Expend: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Name <br />Discount <br /># of items <br />Net Gross Discount Lost <br />1 135.17 135.17 .00 .00 <br />000052 A T & T <br />459.49 459.49 .00 .00 <br />000093 <br />ACE SOLID WASTE, INC. 1 <br />000100 AID ELECTRIC SERVICE, INC. <br />1 804.87 804.87 .00 .00 <br />2,356.60 2,356.60 .00 .00 <br />000158 <br />ALL STAR SPORTS, INC. 3 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. <br />1 59.94 59.94 .00 .00 <br />000403 ANOKA COUNTY SHERIFF <br />1 23.43 23.43 .00 .00 <br />1 36.45 36.45 .00 .00 <br />000420 ANOKA COUNTY <br />1 60.00 60.00 .00 .00 <br />000390 ANOKA COUNTY <br />000583 BARTON SAND & GRAVEL COMPANY, INC. <br />1 1,492.55 1,492.55 .00 .00 <br />1 10.00 10.00 .00 .00 <br />000296 BERTRAM, TRACY <br />000680 BEST ACCESS SYSTEMS OF MINNESOTA, I <br />1 8.35 8.35 .00 .00 <br />1 50.53 50.53 .00 .00 <br />000743 BOWDICH, JACKIE M. <br />1 100.00 100.00 .00 .00 <br />000778 BOYLE, JOE <br />924.18 924.18 .00 .00 <br />000900 <br />BUMPER TO BUMPER, INC. 1 <br />1 270.00 270.00 .00 .00 <br />900524 BURGER, LUANN <br />95.91 95.91 .00 .00 <br />000922 <br />BURSACK, ELIZABETH 1 <br />C. W. HOULE, INC. 1 3,230.00 3,230.00 .00 .00 <br />000950 <br />79.79 79.79 .00 .00 <br />001000 <br />CATCO PARTS, INC. 1 <br />001040 CENTENNIAL FIRE DISTRICT <br />1 570.00 570.00 .00 .00 <br />001053 CENTER FRAME AND WHEEL ALIGN, INC. <br />1 278.28 278.28 .00 .00 <br />000299 CENTERVILLE REDI -MIX <br />1 700.24 700.24 .00 .00 <br />1 295.00 295.00 .00 .00 <br />001067 CENTURY COLLEGE <br />