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Date: 01/25/2001 Time: 13:49:54 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1456 - 1456 <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 />000585 ASSEMBLED PRODUCTS CORPORATION 1 241.42 241.42 .00 .00 <br />000586 GNW 1 15,492.00 15,492.00 .00 .00 <br />000587 TIES - #925 1 663.81 663.81 .00 .00 <br />000670 BERNSTEIN, BARRY 2 508.69 508.69 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 2,290.23 2,290.23 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 1 150.00 150.00 .00 .00 <br />003194 NOL -TEC SYSTEMS, INC. 1 6,817.00 6,817.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 170.00 170.00 .00 .00 <br />004209 STEELCASE, INC. 1 3,962.48 3,962.48 .00 .00 <br />004440 TJB SUPER ENERGY HOMES 2 1,000.00 1,000.00 .00 .00 <br />005016 PROGRESSIVE ENGINEERING 1 4,034.00 4,034.00 .00 .00 <br />005017 LINO LAKES BUSINESS CENTER /I 1 29,168.00 29,168.00 .00 .00 <br />005019 NORTHERN WHOLESALE, INC. 1 36,087.00 36,087.00 .00 .00 <br />006304 TBS OFFICE AUTOMATIONS, INC. 1 257.58 257.58 .00 .00 <br />900219 TAYLOR CORPORATION 1 38,489.00 38,489.00 .00 .00 <br />900569 COTTAGE HOMESTEADS OF WILLOW PONDS 1 17,144.00 17,144.00 .00 .00 <br />Grand Totals: 19 156,475.21 156,475.21 .00 .00* <br />