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Date: 08/16/2001 Time: 12:12:24 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />V - # Name # of items Net Gross Discount Lost <br />000855 SPITZER, DWIGHT 1 50.00 50.00 .00 .00 <br />000856 STANEK, CAROL - 1 70.00 70.00 .00 .00 <br />000857 SANTO, CORI 1 55.00 55.00 .00 .00 <br />000858 WHITE, BRENDA 1 55.00 55.00 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 207.28 207.28 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 64.97 64.97 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,766.69 3,766.69 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 .00 .00 <br />002208 LELS 1 132.00 132.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 53.80 53.80 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 184.37 184.37 .00 .00 <br />003250 XCEL ENERGY 1 13,044.10 13,044.10 .00 .00 <br />003451 PERA /REGULAR 1 14,366.03 14,366.03 .00 .00 <br />003457 ARCH WIRELESS 1 22.84 22.84 .00 .00 <br />003915 SCHAPS, LIZ 1 59.00 59.00 .00 .00 <br />004388 TEAMSTER LOCAL 320 1 738.68 738.68 .00 .00 <br />Oil, ARTIG, JAMES 1 55.00 55.00 .00 .00 <br />005037 ST. LOUIS PARK, CITY OF 1 290.00 290.00 .00 .00 <br />900407 COTE, JANE 1 57.50 57.50 .00 .00 <br />Grand Totals: 41 67,913.91 67,913.91 .00 .00* <br />• <br />