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P 'Date: 01/20/1999 Time: 07:08:16 <br />Ranges: <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM' Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 39 - 50 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 01251999 - 01251999 <br />Bank #: (A) <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 />000022 A & P CONSTRUCTION, INC. 1 31,350.00 31,350.00 .00 .00 <br />000052 A T & T 3 224.59 224.59 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 81.81 81.81 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 2 936.20 936.20 .00 .00 <br />000220 AMERICAN FORESTS, INC. 1 25.00 25.00 .00 .00 <br />000410 ANOKA COUNTY 1 1,064.00 1,064.00 .00 .00 <br />000477 ARCH SPEC 1 14,041.95 14,041.95 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 2 50.00 50.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 91.65 91.65 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 86.11 86.11 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 377.85 377.85 .00 .00 <br />000929 WILKE, CHARLES 1 68.56 68.56 .00 .00 <br />001000 CATCO PARTS, INC. 1 195.21 195.21 .00 .00 <br />001054 CENTERVILLE FLORAL 1 31.12 31.12 .00 .00 <br />001067 CENTURY COLLEGE 1 92.00 92.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 198.00 198.00 .00 .00 <br />001208 COPY EQUIPMENT, INC. 1 16.57 16.57 .00 .00 <br />001214 COX, ANNA 1 27.00 27.00 .00 .00 <br />001260 D.C.A. INC. 1 210.60 210.60 .00 .00 <br />001269 DALE CARNEGIE 1 795.00 795.00 .00 .00 <br />001292 DEHN OIL COMPANY 2 1,892.65 1,892.65 .00 .00 <br />001309 DIAMOND CLEANING SERVICE, INC. 1 1,287.34 1,287.34 .00 .00 <br />