Laserfiche WebLink
Date: 05/24/2001 Time: 12:28:08 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />. Entry Journal #: (R) 1765 - 1765 <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 />000051 A T & T 1 94.21 94.21 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000216 FINGERPRINT EQUIPMENT LABS, INC. 1 95.66 95.66 .00 .00 <br />000311 VANA, MATT 1 63.95 63.95 .00 .00 <br />000370 ANOKA COUNTY 1 900.00 900.00 .00 .00 <br />000430 ANOKA COUNTY G.I.S. DIVISION 4 242.00 242.00 .00 .00 <br />000528 QWEST 1 119.12 119.12 .00 .00 <br />000720 BLAINE, CITY OF 1 1,918.30 1,918.30 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,856.49 1,856.49 .00 .00 <br />001473 FAIRVIEW LAKES REGIONAL HEALTH CARE 1 72.00 72.00 .00 .00 <br />001480 HAWKINS WATER TREATMENT GROUP, INC. 1 857.54 857.54 .00 .00 <br />04110p GOPHER STATE ONE -CALL, INC. 1 200.00 200.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 4,537.91 4,537.91 .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 />002508 MUNICIPAL CLERKS /FINANCE OFFICERS ASSOC 1 40.00 40.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 1,060.41 1,060.41 .00 .00 <br />002611 MID - AMERICA BUSINESS SYSTEMS, INC. 1 103.48 103.48 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 252.00 252.00 .00 .00 <br />003250 XCEL ENERGY 1 561.32 561.32 .00 .00 <br />003451 PERA /REGULAR 1 14,042.61 14,042.61 .00 .00 <br />003664 R D J SPECIALTIES, INC. 1 1,143.93 1,143.93 .00 .00 <br />• <br />