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Date: 05/05/1999 Time: 06:30:03 <br />Ranges: <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 05101999 - 05101999 <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 />000080 ABLE HOSE AND RUBBER, INC. 1 165.16 165.16 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 292.48 292.48 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 3,940.86 3,940.86 .00 .00 <br />000161 ALPHA VIDEO AND AUDIO, INC. 1 201.05 201.05 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 403.74 403.74 .00 .00 <br />000420 ANOKA COUNTY 1 1,761.10 1,761.10 .00 .00 <br />000500 ASSOCIATION OF TRAINING OFFICERS MN 1 495.00 495.00 .00 .00 <br />000581 BARNETT, JAY AND JANE 1 168.00 168.00 .00 .00 <br />000680 BEST ACCESS SYSTEMS OF MINNESOTA, I 1 86.78 86.78 .00 .00 <br />000703 BIG BEAR CAR WASH, INC. 1 7.99 7.99 .00 .00 <br />000720 BLAINE, CITY OF 1 1,748.00 1,748.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 102.79 102.79 .00 .00 <br />000780 BRAD RAGAN, INC. 1 930.20 930.20 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 5,196.16 5,196.16 .00 .00 <br />000880 BRYAN ROCK PRODUCTS, INC. 1 5,156.79 5,156.79 .00 .00 <br />000922 BURSACK, ELIZABETH 1 206.35 206.35 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 19,543.50 19,543.50 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 16.78 16.78 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 223,523.26 223,523.26 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 2 8,434.00 8,434.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 2 5,297.21 5,297.21 .00 .00 <br />001260 D.C.A. INC. 1 210.60 210.60 .00 .00 <br />