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Date: 02/03/2006 Time 07:47:30 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5148 - 5148 <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 />000420 ANOKA COUNTY 1 322.00 322.00 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 2,220.00 2,220.00 .00 .00 <br />000726 DEPARTMENT OF FINANCE 1 695.85 695.85 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 112.00 112.00 .00 .00 <br />001540 FORESTRY SUPPLIERS, INC. 1 1,079.14 1,079.14 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 2 3,520.50 3,520.50 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 31.34 31.34 .00 .00 <br />003180 NEWMAN TRAFFIC SIGNS, INC. 1 154.73 154.73 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 62.20 62.20 .00 .00 <br />003490 PETTY CASH 1 76.65 76.65 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 1 1,184.21 1,184.21 .00 .00 <br />004040 SMITH, PEG 1 249.29 249.29 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 1,117.35 1,117.35 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 1,391.71 1,391.71 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 15,684.50 15,684.50 .00 .00 <br />Grand Totals: 16 27,901.47 27,901.47 .00 .00* <br />