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Date: 02/01/2001 Time: 11:13:32 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1468 - 1468 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000310 STUDIOWORKS 1 1,300.57 1,300.57 .00 .00 <br />000591 EDINA REALTY 1 256.91 256.91 .00 .00 <br />000592 KIVENEN, TODD 1 256.91 256.91 .00 .00 <br />000670 BERNSTEIN, BARRY 1 30.55 30.55 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 294.00 294.00 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 2 1,531.25 1,531.25 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 184.00 184.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 45,490.00 45,490.00 .00 .00 <br />Grand Totals: 10 49,344.19 49,344.19 .00 .00* <br />