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Date: 05/16/2002 Time: 15:36:48 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Rs: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2460 - 2460 <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 />000040 A T & T 1 71.47 71.47 .00 .00 <br />000249 CASANOVA, THIA 1 49.99 49.99 .00 .00 <br />000251 LAW ENFORCEMENT COORDINATING COMM 1 175.00 175.00 .00 .00 <br />000252 LARSON PLUMBING 1 144.50 144.50 .00 .00 <br />000254 LAZER ELECTRIC, INC. 1 50.50 50.50 .00 .00 <br />000408 AFSCME COUNCIL #14 1 566.68 566.68 .00 .00 <br />000528 QWEST 1 1,014.24 1,014.24 .00 .00 <br />000670 BERNSTEIN, BARRY 1 98.92 98.92 .00 .00 <br />000903 BUDIG, TIM 1 219.97 219.97 .00 .00 <br />000922 BURSACK, ELIZABETH 1 19.03 19.03 .00 .00 <br />0 CHOICEPOINT SERVICES, INC. 1 104.00 104.00 .00 .00 <br />00 04 U. S. BANK TRUST NATIONAL ASSOCIATION 1 900.00 900.00 .00 .00 <br />002208 LELS 1 660.00 660.00 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 13,500.00 13,500.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />002900 MN. DEPARTMENT OF SAFETY 1 58.50 58.50 .00 .00 <br />003250 XCEL ENERGY 1 4,910.41 4,910.41 .00 .00 <br />003451 PERA /REGULAR 1 16,111.41 16,111.41 .00 .00 <br />003492 PETTY CASH 1 257.40 257.40 .00 .00 <br />003524 PITNEY BOWES 1 5,000.00 5,000.00 .00 .00 <br />003682 RAUSCH, KURT 1 115.02 115.02 .00 .00 <br />004400 TESCH, DAN 1 98.55 98.55 .00 .00 <br />• <br />