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Date: 02/07/2002 Time: 12:41:01 CITY OF LINO LAKES Operator: JAL Page: <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2233 - 2233 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />001081 GISKE CONSULTING GROUP, INC. 1 170.00 170.00 .00 .00 <br />001570 FRIDLEY, CITY OF 1 3,000.00 3,000.00 .00 .00 <br />001600 GALL'S INC. 1 28.64 28.64 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 503.27 503.27 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 1 1,062.50 1,062.50 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 5,684.97 5,684.97 .00 .00 <br />004100 SPRINGSTED, INC. 1 2,700.00 2,700.00 .00 .00 <br />004350 T.K.D.A. 6 82,023.54 82,023.54 .00 .00 <br />900529 DELL MARKETING L.P. 1 13,131.45 13,131.45 .00 .00 <br />Grand Totals: 15 108,341.37 108,341.37 .00 .00* <br />• <br />