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Date: 08/04/1999 Time: 07:25:33 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 08091999 - 08091999 <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 97.79 97.79 .00 .00 <br />000052 A T & T 2 135.36 135.36 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 449.90 449.90 .00 .00 <br />000158 ALL STAR SPORTS, INC. 1 629.70 629.70 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 2 136.00 136.00 .00 .00 <br />0001859 CITYWIDE GLASS 1 210.80 210.80 .00 .00 <br />000320 ANCHOR PAPER COMPANY, INC. 1 385.05 385.05 .00 .00 <br />000359 ANDERSON, MICHELLE 1 23.00 23.00 .00 .00 <br />000390 ANOKA COUNTY 1 77.38 77.38 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 2 132.18 132.18 .00 .00 <br />000572 BAILEY NURSERIES, INC. 1 1,060.10 1,060.10 .00 .00 <br />11171 BERNSFELD, CAROLYN 1 50.00 50.00 .00 .00 <br />000674 BILLEADEAU, CYNTHIA 1 41.00 41.00 .00 .00 <br />000705 BRW, INC. 1 543.11 543.11 .00 .00 <br />000922 BURSACK, ELIZABETH 1 111.57 111.57 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 159.62 159.62 .00 .00 <br />000980 CARLSON EQUIPMENT COMPANY, INC. 1 76.02 76.02 .00 .00 <br />000990 CARLSON TRACTOR /EQUIP. CO, INC. 1 230.36 230.36 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 1,596.45 1,596.45 .00 .00 <br />001067 CENTURY COLLEGE 2 699.00 699.00 .00 .00 <br />001070 CENTURY FENCE COMPANY, INC. 1 77.23 77.23 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 421.84 421.84 .00 .00 <br />• <br />