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Date: 01/23/2002 Time: 10:08:49 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2197 2197 <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 />000810 BRAUER & ASSOCIATES, LTD. 3 1,735.40 1,735.40 .00 .00 <br />001092 MCAFEE.COM CORPORATION 1 2,508.49 2,508.49 .00 .00 <br />001390 ECM PUBLISHERS, INC 1 24.48 24.48 .00 .00 <br />002220 LABOR RELATIONS, INC. 1 1,616.50 1,616.50 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 3 2,719.38 2,719.38 .00 .00 <br />003491 PETTY CASH 1 13.80 13.80 .00 .00 <br />003500 PHOTO WORLD, INC. 1 18.63 18.63 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 211.50 211.50 .00 .00 <br />004010 SIGNS BY NORTHLAND, INC. 1 72.42 72.42 .00 .00 <br />004350 T.K.D.A. 17 138,853.02 138,853.02 .00 .00 <br />004479 TREADWAY GRAPHICS, INC. 1 688.07 688.07 .00 .00 <br />011, TBS OFFICE AUTOMATIONS, INC. 1 207.44 207.44 .00 .00 <br />900357 EMPIRE ELECTRIC 1 80.50 80.50 .00 .00 <br />Grand Totals: 33 148,749.63 148,749.63 .00 .00* <br />• <br />