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Date: 04/19/2001 Time: 14:18:38 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 1705 1705 <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 />000018 MASUNE COMPANY, INC. 1 255.31 255.31 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 1,339.00 1,339.00 .00 .00 <br />000528 QWEST 1 97.95 97.95 .00 .00 <br />000595 HOGSTAD, LISA 1 34.93 34.93 .00 .00 <br />000634 DNR SCREEN PRINTING, INC. 1 117.90 117.90 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 36.56 36.56 .00 .00 <br />001000 CATCO PARTS, INC. 1 7.59 7.59 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 58.40 58.40 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 25.00 25.00 .00 .00 <br />001193 C M S HOLDINGS, INC. 1 120.00 120.00 .00 .00 <br />001260 D.C.A. INC. 1 242.20 242.20 .00 .00 <br />011111 DALCO, INC. 1 36.21 36.21 .00 .00 <br />002450 LUND, JOYCE 1 59.99 59.99 .00 .00 <br />002565 METRO ATHLETIC SUPPLY, INC. 1 1,029.38 1,029.38 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 173.37 173.37 .00 .00 <br />003239 NORTHERN 1 37.26 37.26 .00 .00 <br />003451 PERA /REGULAR 1 3,135.09 3,135.09 .00 .00 <br />003491 PETTY CASH 1 40.62 40.62 .00 .00 <br />003512 PIONEER RIM & WHEEL COMPANY, INC. 1 134.58 134.58 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 400.00 400.00 .00 .00 <br />004720 VIGER, JEAN 1 9.51 9.51 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 121.28 121.28 .00 .00 <br />Grand Totals: <br />• <br />22 7,512.13 7,512.13 <br />.00 .00* <br />