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Date: 07/07/1999 Time: 07:23:03 CITY OF LINO LAKES <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) 07121999 - 07121999 <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 />000020 A & L SUPERIOR SOD CO, INC. 1 41.69 41.69 .00 .00 <br />000052 A T & T 1 10.63 10.63 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 1,158.75 1,158.75 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 334.33 334.33 .00 .00 <br />000158 ALL STAR SPORTS, INC. 3 4,787.99 4,787.99 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 3 258.50 258.50 .00 .00 <br />000400 ANOKA, CITY OF 1 225.00 225.00 .00 .00 <br />000420 ANOKA COUNTY 1 16.00 16.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />000478 ARCADE ASPHALT, INC. 1 12,996.00 12,996.00 .00 .00 <br />000511 AUDIO VISUAL TECHNICAL SERVICES 1 2,650.00 2,650.00 .00 .00 <br />000521 CABLEOPTICS, INC. 1 898.01 898.01 .00 .00 <br />000610 BAUER BUILT, INC. 1 31.45 31.45 .00 .00 <br />000665 BELTZ, MRS. 1 22.00 22.00 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 132.24 132.24 .00 .00 <br />000780 BRAD RAGAN, INC. 2 1,860.77 1,860.77 .00 .00 <br />000860 BROADWAY AWARDS, INC. 1 394.05 394.05 .00 .00 <br />000927 CARLSON, DONNA 1 175.88 175.88 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 11,199.00 11,199.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 2 124.81 124.81 .00 .00 <br />000950 C. W. HOULE, INC. 1 6,900.00 6,900.00 .00 .00 <br />000980 CARLSON EQUIPMENT COMPANY, INC. 1 2,564.52 2,564.52 .00 .00 <br />