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Date: 04/26/2001 Time: 15:10:54 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• <br />Entry Journal #: (R) 1712 - 1712 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000100 AID ELECTRIC SERVICE, INC. 1 6,043.25 6,043.25 .00 .00 <br />000186 GTCTA, C/0 USTA 1 30.00 30.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000219 MOBILE RADIO ENGINEERING, INC. 1 1,428.43 1,428.43 .00 .00 <br />000420 ANOKA COUNTY 1 1,859.98 1,859.98 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 1 45.15 45.15 .00 .00 <br />000569 T & G PROPERTIES 1 139,325.00 139,325.00 .00 .00 <br />000595 HOGSTAD, LISA 1 31.93 31.93 .00 .00 <br />000634 DNR SCREEN PRINTING, INC. 2 155.45 155.45 .00 .00 <br />000635 ADELMANN'S TOM THUMB 1 18.30 18.30 .00 .00 <br />000636 WAGNER, MICHAEL J., JR. 1 591.59 591.59 .00 .00 <br />0•) CIRCLE PINES, CITY OF 1 4,012.90 4,012.90 .00 .00 <br />001270 DALCO, INC. 1 191.02 191.02 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 3,515.40 3,515.40 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,041.69 4,041.69 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 348.00 348.00 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002230 DIVINE, MARY 1 290.00 290.00 .00 .00 <br />002340 IMAGE PRINTING & GRAPHICS 1 162.09 162.09 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 252.00 252.00 .00 .00 <br />003250 XCEL ENERGY 1 561.93 561.93 .00 .00 <br />003451 PERA /REGULAR 1 14,278.01 14,278.01 .00 .00 <br />• <br />