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Date: 07/01/2002 Time: 15:36:56 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2527 - 2527 <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 />Di Scount <br />Vendor # Name # of items Net Gross Discount Lost <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000227 DELL MARKETING L.P. 1 2,023.63 2,023.63 .00 .00 <br />000319 BENNIE, LISA 1 27.00 27.00 .00 .00 <br />000322 DILLON, SUZETTE 1 27.00 27.00 .00 .00 <br />000324 HARVIEUX, BONITA 1 79.00 79.00 .00 .00 <br />000325 JORDAN, JILL MARIE 1 20.00 20.00 .00 .00 <br />000326 KYSYLYCZYK, WILLIAM 1 500.00 500.00 .00 .00 <br />000332 MCKINZIE METRO APPRAISAL 1 1,700.00 1,700.00 .00 .00 <br />000333 ST. GEORGE, ANN 1 31.00 31.00 .00 .00 <br />000336 SHULL, COLLEEN 1 27.00 27.00 .00 .00 <br />000337 T S M DEVELOPMENT 1 2,400.00 2,400.00 .00 .00 <br />000339 WISKI, SHARON 1 27.00 27.00 .00 .00 <br />000341 TONIA, MARK G. 1 14.00 14.00 .00 .00 <br />000405 RYDEEN, LESTER 1 75.76 75.76 .00 .00 <br />000528 QWEST 1 99.20 99.20 .00 .00 <br />000670 BERNSTEIN, BARRY 1 179.45 179.45 .00 .00 <br />001081 GISKE CONSULTING GROUP, INC. 1 595.00 595.00 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 627.75 627.75 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 368.00 368.00 .00 .00 <br />003250 XCEL ENERGY 1 522.35 522.35 .00 .00 <br />003451 PERA /REGULAR 1 16,157.94 16,157.94 .00 .00 <br />