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Date: 05/01/2003 Time: 10:51:06 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal ' <br />,es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3149 3149 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000110 A T & T WIRELESS 1 478.58 478.58 .00 .00 <br />000539 TARGET 1 2.12 2.12 .00 .00 <br />000670 BERNSTEIN, BARRY 1 35.00 35.00 .00 .00 <br />000917 KFC 1 170.61 170.61 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 135.01 135.01 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 468.16 468.16 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,054.60 3,054.60 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 30.00 30.00 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 923.52 923.52 .00 .00 <br />001600 GALL'S INC. 1 286.55 286.55 .00 .00 <br />000 HOFFMAN, MICHAEL 1 75.00 75.00 .00 .00 <br />0 0 K.E.E.P.R.S., INC. 4 239.98 239.98 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 462.50 462.50 .00 .00 <br />001982 US LINK 1 1,702.06 1,702.06 .00 .00 <br />002322 ST. PAUL POLICE DEPARTMENT 1 1,050.00 1,050.00 .00 .00 <br />002540 MEDICA 1 27,808.47 27,808.47 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 218.33 218.33 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 3 3,425.04 3,425.04 .00 .00 <br />003491 PETTY CASH 1 60.58 60.58 .00 .00 <br />003639 QUALITY CHECKED CONSTRUCTION 1 500.00 500.00 .00 .00 <br />004239 STREGE, KENT 1 90.00 90.00 .00 .00 <br />004440 TJB SUPER ENERGY HOMES, INC. 1 500.00 500.00 .00 .00 <br />• <br />