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Date: 01/25/2001 Time: 13:55:38 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1457 1457 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000151 PUBLICORP, INC. 1 165.00 165.00 .00 .00 <br />000173 ANDOVER, CITY OF 2 185.00 185.00 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 403.64 403.64 .00 .00 <br />000312 GUINN, MARK 1 13.50 13.50 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 25.00 25.00 .00 .00 <br />000431 GORSKI, MARK 1 13.50 13.50 .00 .00 <br />000588 ALLEN, DAVID 1 250.00 250.00 .00 .00 <br />000589 BOLAND, MIKE 1 13.50 13.50 .00 .00 <br />000590 J. J. KELLER & ASSOCIATES, INC. 1 209.76 209.76 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 6,600.00 6,600.00 .00 .00 <br />001211 COUNTRY INN - WHITE BEAR LAKE 1 1,027.25 1,027.25 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 242.53 242.53 .00 .00 <br />002486 MATT PARROTT AND SONS COMPANY, INC. 1 346.94 346.94 .00 .00 <br />002508 MUNICIPAL CLERKS /FINANCE OFFICERS ASSOC 1 25.00 25.00 .00 .00 <br />003070 MTI DISTIBUTING, INC. 1 920.00 920.00 .00 .00 <br />003250 XCEL ENERGY 1 53.00 53.00 .00 .00 <br />003491 PETTY CASH 1 56.74 56.74 .00 .00 <br />003789 RIVARD ELECTRIC COMPANY, INC. 1 5,535.25 5,535.25 .00 .00 <br />004059 SMYSER, JEFF 1 150.00 150.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 638.00 638.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 6,650.92 6,650.92 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 3 416.56 416.56 .00 .00 <br />Grand Totals: <br />25 23,941.09 23,941.09 <br />.00 <br />.00* <br />