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Date: 01/12/2001 Time: 08:12:54 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 1419 - 1429 <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 />000047 SOCCER LEARNING SYSTEM, INC. 1 78.70 78.70 .00 .00 <br />000052 A T & T 1 50.37 50.37 .00 .00 <br />000162 BARNA, GUZY & STEFFEN, LTD. 1 84.00 84.00 .00 .00 <br />000303 INSTRUMENTAL RESEARCH, INC. 1 63.00 63.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 49.65 49.65 .00 .00 <br />000407 UNIVERSITY OF LOUISVILLE 1 3,500.00 3,500.00 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000528 QWEST 1 2,145.15 2,145.15 .00 .00 <br />000563 ANOKA COUNTY 1 491.09 491.09 .00 .00 <br />000564 PROFESSIONAL LAW ENFORCEMENT 1 30.00 30.00 .00 .00 <br />000565 WELLS FARGO BANK MINNESOTA, N.A. 1 1,500.00 1,500.00 .00 .00 <br />11106 YARES, KATHY 1 30.00 30.00 .00 .00 <br />000720 BLAINE, CITY OF 1 307.85 307.85 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 5.28 5.28 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 326.05 326.05 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,375.91 2,375.91 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 379.52 379.52 .00 .00 <br />001260 D.C.A. INC. 1 241.80 241.80 .00 .00 <br />001298 DEGARDNER, RICK 1 64.29 64.29 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 60.00 60.00 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 2,906.48 2,906.48 .00 .00 <br />001530 FOREST LAKE FORD, INC. 1 76.92 76.92 .00 .00 <br />• <br />