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Date: 02/06/2001 Time: 14:16:01 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1477 - 1477 <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 />000100 AID ELECTRIC SERVICE, INC. 1 143.44 143.44 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />001560 FRATTALLONE'S HARDWARE, INC. 1 405.33 405.33 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 10.00 10.00 .00 .00 <br />003123 NATURE CALLS, INC. 1 349.20 349.20 .00 .00 <br />003390 OFFICEMAX, INC. 1 84.64 84.64 .00 .00 <br />003500 PHOTO WORLD, INC. 1 34.02 34.02 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 199.10 199.10 .00 .00 <br />Grand Totals: 8 1,262.73 1,262.73 .00 .00* <br />