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Date: 09/07/1999 Time: 13:46:09 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (A) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (R) 09131999 - 09131999 <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 />000011 DENNYS EMERGENCY SERVICE, INC. 1 225.00 225.00 .00 .00 <br />000012 EMERGENCY PRODUCTS -911 1 543.13 543.13 .00 .00 <br />000013 GREEN, JERRY 1 313.02 313.02 .00 .00 <br />000016 JOE MEYER HOMES 1 500.00 500.00 .00 .00 <br />000017 LEWIS, KAREN 1 3.00 3.00 .00 .00 <br />000018 MASUNE COMPANY 1 254.55 254.55 .00 .00 <br />000019 NORAN NEUROLOGICAL CLINIC 1 255.78 255.78 .00 .00 <br />000020 A & L SUPERIOR SOD CO, INC. 1 313.53 313.53 .00 .00 <br />000021 RICHARDS, LORENA 1 305.00 305.00 .00 .00 <br />000023 VANYO, MARY BETH 1 104.00 104.00 .00 .00 <br />000052 A T & T 1 11.50 11.50 .00 .00 <br />411119 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 414.68 414.68 .00 .00 <br />000110 A T & T WIRELESS SERVICE 1 665.56 665.56 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 48.99 48.99 .00 .00 <br />000158 ALL STAR SPORTS, INC. 5 7,811.49 7,811.49 .00 .00 <br />000210 AMERICAN FASTENERS OF MINNESOTA, IN 1 46.30 46.30 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 59.94 59.94 .00 .00 <br />000390 ANOKA COUNTY 1 96.88 96.88 .00 .00 <br />000551 AWWA 1 60.00 60.00 .00 .00 <br />000610 BAUER BUILT, INC. 1 121.37 121.37 .00 .00 <br />000670 BERNSTEIN, BARRY 1 139.92 139.92 .00 .00 <br />• <br />