Laserfiche WebLink
Date: 02/15/2001 Time: 13:33:08 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 1495 - 1495 <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 />000052 A T & T 1 101.33 101.33 .00 .00 <br />000068 GAUSTAD, RY -CHEL 1 27.60 27.60 .00 .00 <br />000134 BOLDT, ROBERT 1 184.90 184.90 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 119.20 119.20 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,006.96 1,006.96 .00 .00 <br />000492 ASSOC OF MN EMERGENCY MANAGERS 1 20.00 20.00 .00 .00 <br />000528 QWEST 1 894.94 894.94 .00 .00 <br />000600 BSN \PASSON'S \GSC \CONLIN SPORTS 1 148.29 148.29 .00 .00 <br />000601 CARDINAL, HEIDI 1 27.00 27.00 .00 .00 <br />000602 STATE BOARD OF ELECTRICITY 1 75.00 75.00 .00 .00 <br />000720 BLAINE, CITY OF 1 1,806.80 1,806.80 .00 .00 <br />CO3 DNR WATERS 1 1,640.45 1,640.45 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 5,570.86 5,570.86 .00 .00 <br />001600 GALL'S INC. 1 26.96 26.96 .00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 50.33 50.33 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,081.69 4,081.69 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 319.00 319.00 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 175.43 175.43 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002230 DIVINE, MARY 1 115.66 115.66 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 85.50 85.50 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 40,523.13 40,523.13 .00 .00 <br />• <br />