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Date: 08/29/2003 Time: 13:20:34 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ekes: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3378 - 3378 <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 />000300 AMERICAN WATER WORKS ASSOCIATION 1 67.00 67.00 .00 .00 <br />000393 LACROSSE UNLIMITED 1 3,208.50 3,208.50 .00 .00 <br />000539 TARGET 1 160.00 160.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 85.05 85.05 .00 .00 <br />000697 KNISLEY CONSTRUCTION 2 3,000.00 3,000.00 .00 .00 <br />000698 KEY LAND HOMES 2 1,000.00 1,000.00 .00 .00 <br />000894 FAIRVIEW CLINIC 1 5,480.00 5,480.00 .00 .00 <br />000927 CARLSON, DONNA 1 198.36 198.36 .00 .00 <br />000984 CONTRACT HARDWARE 1 3,158.00 3,158.00 .00 .00 <br />001097 ATOMICPARK.COM 1 82.00 82.00 .00 .00 <br />5 NEXTEL COMMUNICATIONS 1 398.37 398.37 .00 .00 <br />001396 INSTITUTE FOR ENVIRONMENTAL ASSESSMENT, 2 2,929.48 2,929.48 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 500.00 500.00 .00 .00 <br />002522 DALCO ROOFING /SHEET METAL, INC. 1 438.20 438.20 .00 .00 <br />002816 USTA NORTHERN SECTION 1 51.39 51.39 .00 .00 <br />003281 BERG, KELLY 1 63.00 63.00 .00 .00 <br />003284 CMESC 1 200.00 200.00 .00 .00 <br />003288 DNR EMBROIDERY 1 203.15 203.15 .00 .00 <br />003289 GLASGOW, MARYANN 1 200.00 200.00 .00 .00 <br />003291 RICHIE, GLORIA 1 78.00 78.00 .00 .00 <br />003293 SKYHAWKS SPORTS ACADEMY, INC. 1 1,442.00 1,442.00 .00 .00 <br />003524 PITNEY BOWES, INC. 1 247.78 247.78 .00 .00 <br />• <br />