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Date: 03/29/2001 Time: 10:48:38 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (r) 1624 - 1624 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Detail / Summary: s <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />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 1 429.42 429.42 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 100.00 100.00 .00 .00 <br />000528 QWEST 1 40.60 40.60 .00 .00 <br />000618 CENTENNIAL A BATAMS 1 1,000.00 1,000.00 .00 .00 <br />000619 FYTEN, MIKE 1 65.00 65.00 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 100.00 100.00 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 28.17 28.17 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 5,780.85 5,780.85 .00 .00 <br />001209 CORSON, KIRK 1 150.00 150.00 .00 .00 <br />001298 DEGARDNER, RICK 1 23.11 23.11 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 30.00 30.00 .00 .00 <br />COO GOPHER STATE ONE -CALL, INC. 1 112.00 112.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,981.69 3,981.69 .00 .00 <br />002113 KAULFUSS, RENEE 1 38.59 38.59 .00 .00 <br />002243 LANE, SHARON 1 100.00 100.00 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 20.00 20.00 .00 .00 <br />002320 LEAGUE OF MN CITIES INS TRST 1 500.00 500.00 .00 .00 <br />002590 MICKELSON, LESTER 1 56.98 56.98 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 260.00 260.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 252.00 252.00 .00 .00 <br />003250 XCEL ENERGY 1 3,428.63 3,428.63 .00 .00 <br />003451 PERA /REGULAR 1 14,321.46 14,321.46 .00 .00 <br />• <br />