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Date: 03/06/2001 Time: 09:46:09 <br />Ranges: <br />• <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1541 - 1541 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Name # of items Net Gross Discount Lost <br />000034 <br />000093 <br />000095 <br />000100 <br />000108 <br />000110 <br />000158 <br />000248 <br />000293 <br />000303 <br />000310 <br />000528 <br />000541 <br />000576 <br />000598 <br />000922 <br />000930 <br />000946 <br />001050 <br />001187 <br />001208 <br />GOLDEN VALLEY, CITY OF 1 15.00 15.00 .00 .00 <br />ACE SOLID WASTE, INC. 1 302.57 302.57 .00 .00 <br />ADVANCED GRAPHIX, INC. 1 169.34 169.34 .00 .00 <br />AID ELECTRIC SERVICE, INC. 1 131.15 131.15 .00 .00 <br />LAW ENFORCEMENT SYSTEMS 1 60.25 60.25 .00 .00 <br />A T & T WIRELESS 1 458.38 458.38 .00 .00 <br />ALL STAR SPORTS, INC. 2 1,682.74 1,682.74 .00 .00 <br />MN DEPT OF ADMINISTRATION 1 30.00 30.00 .00 .00 <br />WIPERS AND WIPES, INC. 1 81.22 81.22 .00 .00 <br />INSTRUMENTAL RESEARCH, INC. 1 101.00 101.00 .00 .00 <br />STUDIOWORKS 1 1,615.30 1,615.30 .00 .00 <br />MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00� <br />1 <br />QWEST 2 1,293.42 1,293.42 .00 .00 <br />ASPEN MILLS 1 121.76 121.76 .00 .00 <br />INTERNATIONAL NARCOTIC ENFORCEMENT 1 40.00 40.00 .00 .00 <br />MINNESOTA PIPE & EQUIPMENT, INC. 1 3,172.39 3,172.39 .00 .00 <br />BURSACK, ELIZABETH 1 31.12 31.12 .00 .00 <br />WILLIAM G. HAWKINS & ASSOCIATES 1 15,171.35 15,171.35 .00 .00 <br />C. P. OFFICE PRODUCTS 1 160.43 160.43 .00 .00 <br />CENTENNIAL SCHOOLS 1 60.00 60.00 .00 .00 <br />CONNEXUS ENERGY 1 2,331.99 2,331.99 .00 .00 <br />COPY EQUIPMENT, INC. 1 55.74 55.74 .00 .00 <br />