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Date: 03/02/2001 Time: 09:42:07 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1523 - 1523 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000223 SPRING LAKE PARK, CITY OF 1 1,001.45 1,001.45 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 1,149.09 1,149.09 .00 .00 <br />000329 ROLEK, ALAN 1 275.00 275.00 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 1,468.34 1,468.34 .00 .00 <br />000408 AFSCME COUNCIL #14 1 509.06 509.06 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,038.76 1,038.76 .00 .00 <br />000528 QWEST 1 36.12 36.12 .00 .00 <br />000605 GLOBAL COMPUTER SUPPLIES 1 16.23 16.23 .00 .00 <br />000606 INVENSYS METERING SYSTEMS 1 500.00 500.00 .00 .00 <br />000607 VOPAK /VW & R ST. PAUL 1 410.03 410.03 .00 .00 <br />000927 CARLSON, DONNA 1 36.57 36.57 .00 .00 <br />C 3 CIRCLE PINES POST OFFICE 1 311.04 311.04 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 1,383.97 1,383.97 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 6,098.48 6,098.48 .00 .00 <br />001220 CRAGUN'S CONFERENCE CTR 1 283.40 283.40 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,470.25 2,470.25 .00 .00 <br />001350` E. G. RUD & SONS, INC. 1 642.50 642.50 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 2 211.00 211.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 30.00 30.00 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 635.71 635.71 .00 .00 <br />001600 GALL'S INC. 3 128.89 128.89 .00 .00 <br />001680 GOPHER STATE ONE -CALL, INC. 1 92.80 92.80 .00 .00 <br />