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P Date: 02/03/1999 Time: 11:49:13 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 59 - 61 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 02081999 - 02081999 <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 2 52.85 52.85 .00 .00 <br />000100 AID ELEC.1'RIC SERVICE, INC. 1 204.23 204.23 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 216.95 216.95 .00 .00 <br />000112 CHIEF SUPPLY 1 182.00 182.00 .00 .00 <br />000201 AMERICAN ENGINEERING TESTING, INC. 2 1,064.00 1,064.00 .00 .00 <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN 1 74.46 74.46 .00 .00 <br />000300 AMERICAN WATER WORKS 1 200.00 200.00 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 811.43 811.43 .00 .00 <br />000342 ANDRZEJEWSKI, THOMAS 1 557.27 557.27 .00 .00 <br />000420 ANOKA COUNTY 2 60,105.50 60,105.50 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 4 112.00 112.00 .00 .00 <br />000492 ASSOC OF MN EMERGENCY MANAGERS 1 27.50 27.50 .00 .00 <br />000540 AUTO- MEDICS, INC. 2 143.78 143.78 .00 .00 <br />000688 BECKER ARENA PRODUCTS, INC. 1 468.08 468.08 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 25.02 25.02 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 3,546.76 3,546.76 .00 .00 <br />000919 BURGER KING 1 251.00 251.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 13,383.90 13,383.90 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 31.19 31.19 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 76.66 76.66 .00 .00 <br />001000 CATCO PARTS, INC. 2 353.47 353.47 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 700.00 700.00 .00 .00 <br />