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Date: 03/15/2001 Time: 12:44:38 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1580 - 1580 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discoun <br /># of items Net Gross Discount Los <br />• <br />• <br />000051 A T & T 1 45.75 45.75 .00 0 <br />000187 UNIVERSITY OF MINNESOTA 1 315.00 315.00 .00 0 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 119.20 119.20 .00 0 <br />000304 KUSTERMAN, BILL 1 150.00 150.00 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 2 191.52 191.52 .00 .od <br />000528 QWEST 1 1,103.34 1,103.34 .00 .00 <br />000608 BOE ORNAMENTAL IRON, INC. 1 349.32 349.32 .00 .00 <br />000609 J. BECHER & ASSOCIATES 1 80.00 80.00 .00 .Od <br />000611 MURPHY'S LANDING, HISTORIC 1 50.00 50.00 .00 .00� <br />1 <br />000612 MOODY BOOKWORLD 1 23.98 23.98 .00 .00 <br />000613 O'C0NN0R, MICHAEL 1 150.00 150.00 .00 .00 <br />41114 RECWARE BY ACTIVE.COM 1. 495.00' 495.00 .00 .Oq <br />1 <br />000900 BUMPER TO BUMPER, INC. 1 691.89 691.89 .00 .od <br />001148 CLEARWATER CREEK CONVENIENCE CENTER, INC 1 34.08 34.08 .00 A <br />001230 CRYSTEEL DIST., INC. 1 24.30 24.30 .00 0 <br />001260 D.C.A. INC. 1 249.60 249.60 .00 0 <br />001506 FIRSTAR BANK USA, N.A. 1 38.00 38.00 .00 0 <br />001620 GLENWOOD INGLEWOOD, INC. 1 82.66 82.66 .00 0' <br />001700 GOVERNMENT TRAIN SERVICE 1 224.00 224.00 .00 0 <br />001875 HUELMAN, PAT 1 150.00 150.00 .00 0I <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,981.69 3,981.69 .00 00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 201.81 201.81 .00 .00 <br />• <br />