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01/28/2002 Council Packet
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01/28/2002 Council Packet
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City Council
Council Document Type
Council Packet
Meeting Date
01/28/2002
Council Meeting Type
Regular
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• <br />Date: 01/10/2002 Time: 14:53:47 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2182 2182 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <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 />000051 A T & T 1 11.80 11.80 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 331.00 <br />000420 ANOKA COUNTY 1 30.00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 <br />000528 QWEST 1 372.96 <br />000631 PRENTICE HALL DIRECT 1 35.76 <br />000670 BERNSTEIN, BARRY 1 78.39 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 13,492.19 <br />001091 LYNN PEAVEY COMPANY 1 37.60 <br />001187 CONNEXUS ENERGY 1 2,295.09 <br />001600 GALL'S INC. 2 136.49 <br />C KNOWLAN'S SUPER MARKETS, INC. 1 150.00 <br />002694 MINNCOMM PAGING, INC. 1 53.80 <br />002760 MN. DEPT OF HEALTH 1 3,841.00 <br />003250 XCEL ENERGY 1 2,848.05 <br />003492 PETTY CASH 1 258.39 <br />003990 SHOREVIEW, CITY OF 1 5,923.86 <br />004671 VERIZON WIRELESS 1 400.35 <br />Grand Totals: 19 30,333.73 <br />• <br />331.00 .00 .00 <br />30.00 .00 .00 <br />37.00 .00 .00 <br />372.96 .00 .00 <br />35.76 .00 .00 <br />78.39 .00 .00 <br />13,492.19 .00 .00 <br />37.60 .00 .00 <br />2,295.09 .00 .00 <br />136.49 .00 .00 <br />150.00 .00 .00 <br />53.80 .00 .00 <br />3,841.00 .00 .00 <br />2,848.05 .00 .00 <br />258.39 .00 .00 <br />5,923.86 .00 .00 <br />400.35 .00 .00 <br />30,333.73 .00 .00* <br />
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