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Date: 07/12/2001 Time: 10:37:27 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 1858 1858 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: 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 />000051 A T & T 1 44.40 44.40 .00 .00 <br />000264 MIDWEST DELIVERY SERVICE, INC. 1 23.05 23.05 .00 .00 <br />000408 AFSCME COUNCIL #14 1 546.56 546.56 .00 .00 <br />000420 ANOKA COUNTY 1 6,224.72 6,224.72 .00 .00 <br />000528 QWEST 1 2,140.70 2,140.70 .00 .00 <br />000670 BERNSTEIN, BARRY 1 75.73 75.73 .00 .00 <br />000767 RENSLOW, SUSAN 1 224.91 224.91 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,007.70 3,007.70 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 2,906.25 2,906.25 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,866.69 3,866.69 .00 .00 <br />001971 INFRATECH TECHNOLOGIES, INC. 1 220.12 220.12 .00 .00 <br />00 KNOWLAN'S SUPER MARKETS, INC. 1 30.91 30.91 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 74,530.83 74,530.83 .00 .00 <br />002694- MINNCOMM PAGING, INC. 1 35.36 35.36 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 260.84 260.84 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 3,661.00 3,661.00 .00 .00 <br />003250 XCEL ENERGY 1 2,902.94 2,902.94 .00 .00 <br />003320 NORTHWEST ASST CONSULTANT, INC. 3 6,416.33 6,416.33 .00 .00 <br />003451 PERA /REGULAR 1 14,562.59 14,562.59 .00 .00 <br />003452 PERA /COUNCIL 1 189.92 189.92 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 5 1,253.19 1,253.19 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 341.53 341.53 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFICERS AS 1 200.00 200.00 .00 :00 <br />Grand Totals: 29 123,666.27 123,666.27 .00 .00* <br />• <br />