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Date: 01/05/2000 Time: 10:34:21 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 619 - 619 <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 />000093 ACE SOLID WASTE, INC. 1 146.00 146.00 .00 .00 <br />000151 PUBLICORP, INC. 1 300.00 300.00 .00 .00 <br />000154 MILLERSVILLE UNIVERSITY 1 325.00 325.00 .00 .00 <br />000830 BREHM GROUP (LMCIT) 1 280.50 280.50 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 90,026.22 90,026.22 .00 .00 <br />001504 U. S. BANK TRUST NA 2 145,463.75 145,463.75 .00 .00 <br />002379 LINO LAKES AREA CHAMBER OF COMMERCE 1 150.00 150.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 28,712.00 28,712.00 .00 .00 <br />002591 MGFOA 1 30.00 30.00 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 23.00 23.00 .00 .00 <br />002820 MN. POLLUTION CTROL AGENCY 1 370.00 370.00 .00 .00 <br />III0 MRPA 1 211.00 211.00 .00 .00 <br />003250 NORTHERN STATES POWER, INC. 1 2,230.00 2,230.00 .00 .00 <br />003974 SENSUS TECHNOLOGIES INC. 1 500.00 500.00 .00 .00 <br />004064 SPORTS TURF MANAGERS ASSOCIATION 2 45.00 45.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 55.90 55.90 .00 .00 <br />004612 UNIVERSITY OF MINNESOTA 1 200.00 200.00 .00 .00 <br />004660 URICH, TRACEY 1 125.00 125.00 .00 .00 <br />900415 CRAIG SEVERSON CONSTRUCTION 1 2,532.00 2,532.00 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 400.50 400.50 .00 .00 <br />Grand Totals: 22 272,125.87 272,125.87 .00 .00* <br />• <br />