Laserfiche WebLink
• Date: 04/11/2002 Time: 12:57:50 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2410 - 2410 <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 <br /># 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 1 176.84 176.84 .00 .00 <br />000189 GOODY SQUARE 1 187.00 187.00 .00 .00 <br />000190 INTERSTATE ALL BATTERY CENTER 1 81.00 81.00 .00 .00 <br />000195 MAVERICK ELECTRIC 1 110.50 110.50 .00 .00 <br />000197 STREICH, ALAN JEFFERY 1 114.55 114.55 .00 .00 <br />000408 AFSCME COUNCIL #14 1 584.50 584.50 .00 .00 <br />000528 QWEST 1 2,141.64 2,141.64 .00 .00 <br />000617 MICRO WAREHOUSE, INC. 1 168.54 168.54 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,000.00 1,000.00 .00 .00 <br />001511 FIRSTAR BANK OF MINNESOTA, NA 1 1,539.82 1,539.82 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,594.60 4,594.60 .00 .00 <br />LELS 1 660.00 660.00 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 500.00 500.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 86,265.10 86,265.10 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 129.60 129.60 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 1,604.23 1,604.23 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 5,616.57 5,616.57 .00 .00 <br />003451 PERA /REGULAR 1 15,490.54 15,490.54 .00 .00 <br />003452 PERA /COUNCIL 1 190.62 190.62 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 70.32 70.32 .00 .00 <br />003910 SAM'S CLUB, INC. 2 57.84 57.84 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 410.03 410.03 .00 .00 <br />• <br />Grand Totals: 23 121,693.84 121,693.84 <br />.00 .00* <br />