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• <br />Date: 02/28/2002 <br />Time: 13:27:52 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (r) 2280 - 2281 <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 />000024 FILTRATION SYSTEMS, INC. 1 384.70 384.70 .00 .00 <br />000030 FLYNN, ERICA 1 26.00 26.00 .00 .00 <br />000032 LEIBEL, KYLE 1 498.33 498.33 .00 .00 <br />000033 SUBWAY 1 70.20 70.20 .00 .00 <br />000110 A T & T WIRELESS 1 511.29 511.29 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 135.02 135.02 .00 .00 <br />000408 AFSCME COUNCIL #14 1 584.50 584.50 .00 .00 <br />000420 ANOKA COUNTY 1 13,260.84 13,260.84 .00 .00 <br />000528 QWEST 1 102.33 102.33 .00 .00 <br />000557 BACON'S ELECTRIC COMPANY, INC. 2 2,550.00 2,550.00 .00 .00 <br />000598 MINNESOTA PIPE & EQUIPMENT, INC. 1 1,427.50 1,427.50 .00 .00 <br />BERNSTEIN, BARRY 1 86.87 86.87 .00 .00 <br />000771 JOHN DEERE COMPANY 1 60,322.95 60,322.95 .00 .00 <br />000922 BURSACK, ELIZABETH 1 68.65 68.65 .00 .00 <br />001000 CATCO PARTS, INC. 2 43.98 43.98 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 42.98 42.98 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 5,405.28 5,405.28 .00 .00 <br />001193 C M S HOLDINGS, INC. 1 318.75 318.75 .00 .00 <br />001529 FOREST LAKE FLORAL, INC. 1 52.55 52.55 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 9,464.49 9,464.49 .00 .00 <br />002142 KIEGER ENTERPRISES, INC. 1 700.00 700.00 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 2,500.00 2,500.00 .00 .00 <br />• <br />