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Date: 02/13/2003 Time: 14:26:29 City of Lino Lakes <br />PM Entry - Invoice Journal <br />Ranges: <br />Vendor 8: (A) <br />Invoice 8: (A) <br />Entry Journal 8: (R) 2948 2948 <br />Trans 8: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank 8: (A) <br />Operator: JAL Page <br />Options Detail / Summary: 8 Invoice Status: A 8 of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor 8 Name 8 of it Net Gross Discount Lost <br />000040 A T 8 T 1 42.86 42.86 .00 .00 <br />MACQUEEN EQUIPMENT, INC 1 300.00 300.00 00 00 <br />UNITED SUPPLY CORPORATION 1 156.42 156.42 00 .00 <br />000408 AFSCME COUNCIL 814 l 631.29 631.29 00 00 <br />000830 BREHM GROUP (LMCIT) 1 102.00 102.00 00 00 <br />001982 US LINK 1 44.69 44.69 00 00 <br />002040 URICH, KATHY 1 10.00 10.00 00 00 <br />002208 LAN ENFORCEMENT LABOR SERVICES, INC. 1 700.00 700.00 00 00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 75.40 75.40 .00 00 <br />002694 MINNCOMM PAGING, INC. 1 26.52 26.52 00 00 <br />002700 CENTERPOINf /MINNEGABCO, INC. 1 1,977.91 1,977.91 00 00 <br />002900 MN. DEPARTMENT OF SAFETY 1 33.00 33.00 00 00 <br />003250 =EL ENERGY 1 4,487.99 4,487.99 00 00 <br />003451 P8RA/REGULA2 2 24,271.74 24,271.74 00 00 <br />003452 PKRA/OOUNCIL 1 203.14 203.14 .00 <br />003910 SAM'S CLUB, INC. 1 686.20 686.20 00 00 <br />004560 U S BANK 1 644.12 644.12 00 00 <br />Grand Totals: 18 34,393.28 34,393.28 00 <br />