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Date: 01/30/2003 Time: 12:59:36 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2907 - 2907 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000370 CENTRAL COMMUINICATIONS 2 1,341.00 1,341.00 .00 .00 <br />000528 QWEST 1 46.93 46.93 .00 .00 <br />000888 JOHNSON, RICK 1 180.00 180.00 .00 .00 <br />000894 FAIRVIEW CLINIC 1 5,315.00 5,315.00 .00 .00 <br />000984 CONTRACT HARDWARE 1 2,028.00 2,028.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 4,541.06 4,541.06 .00 .00 <br />001194 HYMARK ELECTRIC, INC. 1 172.00 172.00 .00 .00 <br />001255 CY'S UNIFORMS, INC. 1 319.77 319.77 .00 .00 <br />001298 DEGARDNER, RICK 1 37.98 37.98 .00 .00 <br />001525 FOGERTY LLBC 2,3,4 1 19,746.00 19,746.00 .00 .00 <br />001600 GALL'S INC. 1 25.10 25.10 .00 .00 <br />11100 HAMMES, WILLIAM 1 1,655.13 1,655.13 .00 .00 <br />001879 ANOKA COUNTY TREASURER 1 10,746.00 10,746.00 .00 .00 <br />001883 NORTHERN WHOLESALE 1 9,399.00 9,399.00 .00 .00 <br />001887 STIEN, CHRISTINE 1 48.00 48.00 .00 .00 <br />001920 SUN TURF 1 189.94 189.94 .00 .00 <br />001933 WEST, TIMOTHY 1 368.00 368.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 985.79 985.79 .00 .00 <br />900569 COTTAGE HOMESTEADS OF WILLOW PONDS 1 2,661.00 2,661.00 .00 .00 <br />Grand Totals: 20 59,805.70 59,805.70 .00 .00* <br />• <br />