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Date: 08/08/2002 Time: 12:25:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 2610 2610 <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 />000040 A T & T 1 41.88 41.88 .00 .00 <br />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000418 ANDERSON, DEB 1 62.00 62.00 .00 .00 <br />000419 CARDINAL, CHAD & LESSARD, PATRICIA 1 500.00 500.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 19,393.00 19,393.00 .00 .00 <br />000423 TWIN CITY FABRICATING 1 2,000.00 2,000.00 .00 .00 <br />000698 KEY LAND HOMES 1 500.00 500.00 .00 .00 <br />000893 ADGRAPHICS 1 2,018.00 2,018.00 .00 .00 <br />000894 FAIRVIEW CLINIC 1 5,447.00 5,447.00 .00 .00 <br />000984 CONTRACT HARDWARE 1 3,097.00 3,097.00 .00 .00 <br />001525 FOGERTY LLBC 2,3,4 1 19,746.00 19,746.00 .00 .00 <br />LANG BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />004239 STREGE, KENT 1 68.16 68.16 .00 .00 <br />004560 U S BANK 1 2,008.77 2,008.77 .00 .00 <br />005016 PROGRESSIVE ENGINEERING 1 820.00 820.00 .00 .00 <br />005019 NORTHERN WHOLESALE 1 21,235.00 21,235.00 .00 .00 <br />Grand Totals: 16 77,936.81 77,936.81 .00 .00* <br />• <br />