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• Date: 01/31/2002 Time: 10:55:30 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2213 - 2213 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <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 />000110 A T & T WIRELESS 2 665.83 665.83 .00 .00 <br />000112 CHIEF SUPPLY, INC. 1 119.48 119.48 .00 .00 <br />000408 AFSCME COUNCIL #14 1 584.50 584.50 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 75.00 75.00 .00 .00 _,,,,,,_ <br />000528 QWEST 1 36.02 36.02 .00 .00 -"' <br />000558 BACCHUS HOMES, INC. 1 500.00 500.00 .00 .00 _ <br />000720 BLAINE, CITY OF 1 286.55 286.55 .00 .00 -^-^ <br />000764 SISKA GROUP, INC. 1 397.86 397.86 .00 .00 <br />000920 BLAIR, ANN 1 40.49 40.49 .00 .00 <br />001097 ATOMICPARK.COM 1. 14,945.04 14,945.04 .00 .00 <br />001098 MOLIN, VICKIE 1 33.00 33.00 .00 .00 <br />00 CIRCLE PINES, CITY OF 1 4,995.40 4,995.40 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 111.00 111.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,472.69 4,472.69 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 249.44 249.44 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 103.50 103.50 .00 .00 <br />003390 OFFICEMAX, INC. 1 866.00 866.00 .00 .00 <br />003451 PERA /REGULAR 1 15,715.95 15,715.95 .00 .00 ' <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,048.55 1,048.55 .00 .00 <br />004660 URICH, TRACEY 1 159.53 159.53 .00 .00 --- <br />Grand Totals: 21 45,405.83 45,405.83 .00 .00* .. <br />