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Date: 02/01/2007 Time: 11:22:03 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6017 6017 <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 />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 211.53 211.53 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 808.84 808.84 .00 .00 <br />000541 ASPEN MILLS, INC. 1 98.55 98.55 .00 .00 <br />000673 LANDFORM ENGINEERING COMPANY, INC. 2 3,348.20 3,348.20 .00 .00 <br />000726 TREASURY DIVISION, FINANCE 1 315.56 315.56 .00 .00 <br />000810 BRAUER & ASSOCIATES, LTD. 1 775.52 775.52 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 499.17 499.17 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 175.43 175.43 .00 .00 <br />001600 GALL'S INC. 2 302.03 302.03 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 3,258.00 3,258.00 .00 .00 <br />003490 PETTY CASH 1 115.15 115.15 .00 .00 <br />ilkSHORT - ELLIOTT - HENDRICKSON, INC. 2 3,378.80 3,378.80 .00 .00 <br />004040 SMITH, PEG 1 315.95 315.95 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 2 414.53 414.53 .00 .00 <br />004350 T.K.D.A. 14 46,178.48 46,178.48 .00 .00 <br />004800 WESSEL, BRIAN 1 82.08 82.08 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 531.11 531.11 .00 .00 <br />007276 ANOKA COUNTY HISTORICAL SOCIETY 1 1,000.00 1,000.00 .00 .00 <br />007281 IDE, LINDA 1 139.38 139.38 .00 .00 <br />Grand Totals: 36 61,948.31 61,948.31 .00 .00* <br />