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Date: 10/13/2000 Time: 10:32:33 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />. Entry Journal #: (R) 1257 1257 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) /d- <br />Bank #: (A) <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 />000069 KUNDE COMPANY, INC. 1 1,248.00 1,248.00 .00 .00 <br />000493 ASSET RECOVERY CORPORATION 1 236.25 236.25 .00 .00 <br />000498 MONARCH HOMES, INC. 1 415.00 415.00 .00 .00 <br />001116 CHARLIE'S TREE SERVICE 1 692.25 692.25 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,187.25 3,187.25 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,475.10 2,475.10 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 5,303.88 5,303.88 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 940.74 940.74 .00 .00 <br />001780 HAMMES, WILLIAM 1 536.80 536.80 .00 .00 <br />001840 HILLESHEIM, TIM 1 122.94 122.94 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,795.79 3,795.79 .00 . .00 <br />011111) KATH AUTO PARTS, INC. 1 134.79 134.79 .00 .00 <br />002467 MAC MAY HOMES 1 500.00 500.00 .00 .00 <br />002540 MEDICA 1 20,548.93 20,548.93 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 48,217.00 48,217.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 2 93.58 93.58 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 3,419.00 3,419.00 .00 .00 <br />002836 MINNESOTA STATE TREASURER 1 7,066.28 7,066.28 .00 .00 <br />003451 PERA /REGULAR 1 13,678.30 13,678.30 .00 .00 <br />003452 PERA /COUNCIL 1 217.28 217.28 .00 .00 <br />003815 ROSEMOUNT, CITY OF 1 297.00 297.00 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 1 109.00 109.00 .00 .00 <br />• <br />