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Date: 11/30/2000 Time: 14:26:43 <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1331 1331 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000110 A T & T WIRELESS 1 475.15 475.15 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 2,156.00 2,156.00 .00 .00 <br />000527 JOHNSON CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 119.01 119.01 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,486.93 1,486.93 .00 .00 <br />001129 CITY BUSINESS 1 83.00 83.00 .00 .00 <br />001563 FRED PRYOR SEMINARS 1 511.00 511.00 .00 .00 <br />001600 GALL'S INC. 1 52.98 52.98 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 302.40 302.40 .00 .00 <br />001853 HOKANSON DEVELOPMENT, INC. 1 860.00 860.00 .00 .00 <br />II, MTI DISTIBUTING, INC. 1 26.84 26.84 .00 .00 <br />003091 NCPERS GROUP LIFE INSURANCE 1 12.00 12.00 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 1 281.25 281.25 .00 .00 <br />003451 PERA /REGULAR 1 9,176.98 9,176.98 .00 .00 <br />003474 PAYNE, TIM 1 308.42 308.42 .00 .00 <br />004130 ST. PAUL PIONEER PRESS, INC. 1 76.15 76.15 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 199.30 199.30 .00 .00 <br />004400 TESCH, DAN 1 38.92 38.92 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 127.75 127.75 .00 .00 <br />004456 TODORA, GAIL 1 880.00 880.00 .00 .00 <br />900434 MINNESOTA TURF & GROUNDS CONFERENCE 1 440.00 440.00 .00 .00 <br />900448 GEPHART ELECTRIC COMPANY, INC. 1 9,500.00 9,500.00 .00 .00 <br />• <br />