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Date: 06/01/2001 Time: 10:47:37 CITY OF LINO LAKES Operator: JAL Page: <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />O Entry Journal #: (R) 1778 - 1778 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S Invoice Status: A <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000100 AID ELECTRIC SERVICE, INC. 1 884.25 884.25 .00 .00 <br />000110 A T & T WIRELESS 1 738.44 738.44 .00 .00 <br />000191 MACQUEEN EQUIPMENT, INC. 1 371.14 371.14 .00 .00 <br />000233 FAIRVIEW HOSPITAL AND HEALTHCARE SERVICE 1 36,755.92 36,755.92 .00 .00 <br />000420 ANOKA COUNTY 1 60.00 60.00 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 1,050.00 1,050.00 .00 .00 <br />000528 QWEST 1 58.26 58.26 .00 .00 <br />000617 MICRO WAREHOUSE 1 30.94 30.94 .00 .00 <br />000668 CAMPOBASSO, DEBI 1 1,280.00 1,280.00 .00 .00 <br />000669 DROW, CHRISTINE 1 40.00 40.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 81.45 81.45 .00 .00 <br />0402 JADE CATERING 1 14.00 14.00 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY 1 2,880.00 2,880.00 .00 .00 <br />000676 STATE OF MINNESOTA, CPV PROGRAM 1 500.00 500.00 .00 .00 <br />000677 PHILIP'S TREE CARE 1 745.50 745.50 .00 .00 <br />000679 RIDIG HITCH, INC. 1 272.94 272.94 .00 .00 <br />000681 STANG, JAMEY 1 40.00 40.00 .00 .00 <br />000980 UNITED RENTALS -HT BRANCH #229 1 504.28 504.28 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 100.00 100.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 371.28 371.28 .00 .00 <br />001230 CRYSTEEL TRUCK EWUIPMENT, INC. 1 298.92 298.92 .00 .00 <br />001247 CROWN TROPHY, INC. 1 740.17 740.17 .00 .00 <br />• <br />