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Date: 03/17/1999 Time: 07:57:57 CITY OF LINO LAKES Operator: JAL Page: 1 <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) 03221999 - 03221999 <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 />000042 AMUNDSON, HENRY D AND PATRICIA D. 1 4,768.00 4,768.00 .00 .00 <br />000052 A T & T 2 113.62 113.62 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 129.18 129.18 .00 .00 <br />0001859 CITYWIDE GLASS 1 110.41 110.41 .00 .00 <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN 2 65.51 65.51 .00 .00 <br />0003250 JOHNSON, KEVIN 1 58.55 58.55 .00 .00 <br />000420 ANOKA COUNTY 1 88.50 88.50 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 2 81.00 81.00 .00 .00 <br />000487 ASHLAND CHEMICAL COMPANY, INC. 1 551.67 551.67 .00 .00 <br />000521 CABLEOPTICS, INC. 1 22,896.01 22,896.01 .00 .00 <br />000540 AUTO - MEDICS, INC. 1 53.25 53.25 .00 .00 <br />000570 BARD AND BARD, LTD. 1 300.00 300.00 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 3,160.50 3,160.50 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 1,211.30 1,211.30 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 14,258.80 14,258.80 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 20.24 20.24 .00 .00 <br />001000 CATCO PARTS, INC. 1 154.96 154.96 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER 1 157.62 157.62 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,271.88 2,271.88 .00 .00 <br />001209 CORSON, KIRK 1 50.00 50.00 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 467.84 467.84 .00 .00 <br />001260 D.C.A. INC. 1 210.60 210.60 .00 .00 <br />