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Date: 05/03/2001 Time: 11:28:25 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1727 - 1727 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000110 A T & T WIRELESS 1 384.67 384.67 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 525.00 525.00 .00 .00 <br />000293 WIPERS AND WIPES, INC. 1 59.38 59.38 .00 .00 <br />000420 ANOKA COUNTY 1 1,181.32 1,181.32 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 999.46 999.46 .00 .00 <br />000528 QWEST 1 177.30 177.30 .00 .00 <br />000637 HIIVA, JOY 1 18.00 18.00 .00 .00 <br />000639 KINGDON, STEVE 1 33.00 33.00 .00 .00 <br />000640 MIINNESOTA BOARD OF PEACE 1 90.00 90.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 351.36 351.36 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 1,104.72 1,104.72 .00 .00 <br />011, DELTA DENTAL PLAN OF MINNESOTA 1 2,357.35 2,357.35 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 621.61 621.61 .00 .00 <br />001608 GENERAL OFFICE PRODUCTS COMPANY /INC 1 661.01 661.01 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 104.00 104.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,990.34 1,990.34 .00 .00 <br />001980 IKON OFFICE SOLUTIONS, INC. 1 153.59 153.59 .00 .00 <br />002113 KAULFUSS, RENEE 1 146.26 146.26 .00 .00 <br />002375 LORENZ BUS SERVICE, INC. 1 560.00 560.00 .00 .00 <br />002540 MEDICA 1 19,615.12 19,615.12 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 8.50 8.50 .00 .00 <br />003242 GROUNDS MAINTENANCE SERVICES 1 375.00 375.00 .00 .00 <br />• <br />