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Date: 12/27/2001 Time: 13:20:24 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2162 - 2162 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <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 />000105 UNITED PARCEL SERVICE 1 426.70 426.70 .00 .00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 20.95 20.95 .00 .00 <br />000370 ANOKA COUNTY 1 20,270.46 20,270.46 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 10.00 10.00 .00 .00 <br />000490 ASLESON, MARTY 1 83.93 83.93 .00 .00 <br />000604 RYLANDER, VERNON 1 24.89 24.89 .00 .00 <br />000724 BLUE TOW SERVICE, INC. 1 66.00 66.00 .00 .00 <br />001081 GISKE CONSULTING GROUP, INC. 1 637.50 637.50 .00 .00 <br />001082 IDENTISYS 1 5,826.90 5,826.90 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 4,461.74 4,461.74 .00 .00 <br />likFORESTRY SUPPLIERS, INC. 1 191.58 191.58 .00 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 917.30 917.30 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 500.00 500.00 .00 .00 <br />002822 MINNESOTA COUNTY ATTORNEYS ASSOC 1 671.59 671.59 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 87.90 87.90 .00 .00 <br />004370 TR COMPUTER SALES, LLC 1 2,416.01 2,416.01 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 445.00 445.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 31.42 31.42 .00 .00 <br />Grand Totals: 20 37,193.82 37,193.82 .00 .00* <br />• <br />