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Date: 07/21/1999 Time: 08:26:22 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 07261999 - 07261999 <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 2 182.96 182.96 .00 .00 <br />000080 ABLE HOSE AND RUBBER, INC. 2 92.83 92.83 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 273.84 273.84 .00 .00 <br />000095 ADVANCED GRAPHIX, INC. 1 354.63 354.63 .00 .00 <br />000156 ALEXANDER, MARY 1 5.00 5.00 .00 .00 <br />000161 ALPHA VIDEO AND AUDIO, INC. 1 5,926.73 5,926.73 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 2 110.00 110.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 59.94 59.94 .00 .00 <br />000319 ANDERSEN, JANE 1 5.00 5.00 .00 .00 <br />000350 ANOKA COUNTY 1 74.55 74.55 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 28.00 28.00 .00 .00 <br />41071 APITZ GARAGE, INC. 1 361.77 361.77 .00 .00 <br />000540 AUTO- MEDICS, INC. 1 47.93 47.93 .00 .00 <br />000582 BARTHOLOMAY, DAVID 1 5.00 5.00 .00 .00 <br />000664 BENEFICIAL CLEANING SERVICE, INC. 1 809.40 809.40 .00 .00 <br />000670 BERNSTEIN, BARRY 2 476.68 476.68 .00 .00 <br />000680 BEST ACCESS SYSTEMS OF MINNESOTA, I 1 33.60 33.60 .00 .00 <br />000708 BINNIE, ANDREW 1 15.00 15.00 .00 .00 <br />000746 BLOMSTER, BILL 1 400.00 400.00 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 630.45 630.45 .00 .00 <br />000860 BROADWAY AWARDS, INC. 2 760.58 760.58 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 682.80 682.80 .00 .00 <br />• <br />