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Date: 02/01/2001 Time: 11:13:48 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1469 - 1469 <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 />000026 DOOR SERVICE OF ST. CLOUD 1 68.90 68.90 .00 .00 <br />000051 A T & T 1 3.35 3.35 .00 .00 <br />000110 A T & T WIRELESS 1 345.32 345.32 .00 .00 <br />000312 GUINN, MARK 1 13.50 13.50 .00 .00 <br />000408 AFSCME COUNCIL #14 1 509.06 509.06 .00 .00 <br />000528 QWEST 1 55.18 55.18 .00 .00 <br />000593 BLACKBIRD, JIM 1 176.59 176.59 .00 .00 <br />000594 EWERT, LISA 1 33.00 33.00 .00 .00 <br />000595 HOGSTAD, LISA 1 125.00 125.00 .00 .00 <br />000596 NPELRA 2001 ANNUAL TRAINING CONFERENCE 1 395.00 395.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 90.08 90.08 .00 .00 <br />000770 BOYER TRUCKS, INC. 1 69.79 69.79 .00 .00 <br />000922 BURSACK, ELIZABETH 1 26.87 26.87 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 345.28 345.28 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 5,374.90 5,374.90 .00 .00 <br />001230 CRYSTEEL DIST., INC. 1 26.26 26.26 .00 .00 <br />001267 CUSHMAN MOTOR VEHICLES, INC. 1 15.95 15.95 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,381.85 2,381.85 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 69.97 69.97 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,717.69 3,717.69 .00 .00 <br />002540 MEDICA 1 19,320.44 19,320.44 .00 .00 <br />002550 MENARDS, INC. 1 48.46 48.46 .00 .00 <br />