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Date: 04/06/1999 Time: 11:27:19 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 164 - 173 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 04121999 - 04121999 <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 1 2.44 2.44 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 129.18 129.18 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 45.94 45.94 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 229.51 229.51 .00 .00 <br />000167 ALBANY 2 44,055.00 44,055.00 .00 .00 <br />000207 AMERICAN FREIGHTWAYS 1 40.25 40.25 .00 .00 <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN 2 39.52 39.52 .00 .00 <br />000424 ANOKA COUNTY CHIEFS OF POLICE ASSOC 1 20.00 20.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 4 117.00 117.00 .00 .00 <br />000610 BAUER BUILT, INC. 3 336.63 336.63 .00 .00 <br />000703 BIG BEAR CAR WASH, INC. 1 7.99 7.99 .00 .00 <br />000860 BROADWAY AWARDS, INC. 2 150.70 150.70 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 719.34 719.34 .00 .00 <br />000922 BURSACK, ELIZABETH 1 9.91 9.91 .00 .00 <br />000929 WILKE, CHARLES 1 218.98 218.98 .00 .00 <br />000960 CAPITOL CITY WELDING, INC. 1 82.10 82.10 .00 .00 <br />000980 CARLSON EQUIPMENT COMPANY, INC. 2 506.42 506.42 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 87,244.39 87,244.39 .00 .00 <br />001051 CENTER FOR CONFLICT 1 1,210.87 1,210.87 .00 .00 <br />001067 CENTURY COLLEGE 1 92.00 92.00 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 2 214.85 214.85 .00 .00 <br />001109 CHEMSEARCH 1 278.38 278.38 .00 .00 <br />