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P Date: 01/08/1999 Time: 11:56:27 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 01111999 - 01111999 <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: A <br />Operator: JAL Page: 1 <br />Invoice Status: S # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000110 A T & T WIRELESS SERVICE 1 318.05 318.05 .00 .00 <br />000052 A T & T 4 312.34 312.34 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 170.10 170.10 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 455.68 455.68 .00 .00 <br />000201 AMERICAN ENGINEERING TESTING, INC. 1 1,255.75 1,255.75 .00 .00 <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN 1 56.35 56.35 .00 .00 <br />000316 AMERICOM, INC. 1 4,725.00 4,725.00 .00 .00 <br />000370 ANOKA COUNTY 1 63.00 63.00 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 1 300.00 300.00 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 85.20 85.20 .00 .00 <br />000610 BAUER BUILT, INC. 6 2,065.96 2,065.96 .00 .00 <br />002743 BCA /FORENSIC SCIENCE LABORATORY 1 200.00 200.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 91.83 91.83 .00 .00 <br />000703 BIG BEAR CAR WASH, INC. 1 10.12 10.12 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 11.60 11.60 .00 .00 <br />000780 BRAD RAGAN, INC. 2 2,630.42 2,630.42 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 419.20 419.20 .00 .00 <br />000830 BREHM GROUP (LMCIT) 1 344.25 344.25 .00 .00 <br />000833 BROCK WHITE, INC. 1 2,497.67 2,497.67 .00 .00 <br />000705 BRW, INC. 1 13,104.30 13,104.30 .00 .00 <br />000883 BT OFFICE PRODUCTS INTERNATIONAL,IN 1 14.91 14.91 .00 .00 <br />000901 BUGGE, DAWN 1 14.52 14.52 .00 .00 <br />