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' • Date: 01/17/2002 Time: 12:42:08 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2194 - 2194 <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 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000051 A T & T 1 117.97 117.97 .00 .00 <br />000077 DEMARS, MITCH 1 500.00 500.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000528 QWEST 1 1,811.33 1,811.33 .00 .00 <br />000593 BLACKBIRD, JIM 1 139.95 139.95 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 500.00 500.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,282.69 4,282.69 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 73.32 73.32 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,055.69 1,055.69 .00 .00 <br />11, MINN NCPERS GROUP LIFE INSURANCE 1 276.00 276.00 .00 .00 <br />003250 XCEL ENERGY 1 1,623.70 1,623.70 .00 .00 <br />003451 PERA /REGULAR 1 14,791.74 14,791.74 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 117.95 117.95 .00 .00 <br />004239 STREGE, KENT 1 697.70 697.70 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 690.54 690.54 .00 .00 <br />900436 HOMES BY JAMES, INC. 1 500.00 500.00 .00 .00 <br />Grand Totals: 18 27,889.68 27,889.68 .00 .00* <br />• <br />