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Date: 11/15/1999 Time: 13:45:54 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice 8: (A) <br />Entry Journal 8: (A) <br />Trans 8: (A) <br />Line #: (A) <br />Due Date: (R) 11221999 - 11221999 <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. 4 702.92 702.92 .00 .00 <br />000079 HANSMANN, KATHY 1 10,901.00 10,901.00 .00 .00 <br />000093 ACE SOLID WASTE, INC. 2 403.40 403.40 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 1,008.00 1,008.00 .00 .00 <br />000101 AMERICAN LEGION 1 240.00 240.00 .00 .00 <br />000102 CENTRAL DATA SUPPLY COMPANY 1 309.58 309.58 .00 .00 <br />000104 PATLOCK, BRIAN 1 10.00 10.00 .00 .00 <br />000105 UNITED PARCEL SERVICE 1 26.00 26.00 .00 .00 <br />000106 US WEST 1 3.60 3.60 .00 .00 <br />000107 ALLINA MEDICAL TRANSPORTATION 1 1,170.00 1,170.00 .00 .00 <br />00 08 LAW ENFORCEMENT SYSTEMS 1 60.00 60.00 .00 .00 <br />9 OLSEN, ERNEST AND LISA 1 500.00 500.00 .00 .00 <br />000111 GLENNE DOORS, INC. 1 46.86 46.86 .00 .00 <br />000350 ANOKA COUNTY 1 94.79 94.79 .00 .00 <br />000370 ANOKA COUNTY 2 372.40 372.40 .00 .00 <br />000720 BLAINE, CITY OF 1 1,949.45 1,949.45 .00 .00 <br />000883 BT OFFICE PRODUCTS INTERNATIONAL,IN 1 25.43 25.43 .00 .00 <br />000900 BUMPER TO BUMPER, INC. 1 339.48 339.48 .00 .00 <br />000922 BURSACK, ELIZABETH 1 267.17 267.17 .00 .00 <br />001067 CENTURY COLLEGE 1 10.00 10.00 .00 .00 <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 68.16 68.16 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,389.01 2,389.01 .00 .00 <br />