Laserfiche WebLink
Date: 09/13/2001 Time: 13:28:12 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 1957 - 1957 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <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 45.19 45.19 .00 .00 <br />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 526.20 526.20 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,026.16 1,026.16 .00 .00 <br />000528 QWEST 1 2,155.73 2,155.73 .00 .00 <br />000698 KEYLAND HOMES 1 500.00 500.00 .00 .00 <br />000828 KUZEL, RANDEL J. & KUZEL, KELLY M. 1 7,933.32 7,933.32 .00 .00 <br />000884 BEAR ALARMS, INC. 1 30.50 30.50 .00 .00 <br />000885 BOB MARTY ELECTRIC, INC. 1 79.00 79.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,258.31 3,258.31 .00 .00 <br />001229 CRYSTAL, CITY OF 1 198.00 198.00 .00 .00 <br />C. U. S. BANK TRUST NATIONAL ASSOCIATION 1 1,581.25 1,581.25 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 753.37 753.37 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,566.69 3,566.69 .00 .00 <br />002154 KLUEGEL, PETER 1 142.26 142.26 .00 .00 <br />002230 DIVINE, MARY 1 65.30 65.30 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 28.17 28.17 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 151.83 151.83 .00 .00 <br />003250 XCEL ENERGY 1 4,946.13 4,946.13 .00 .00 <br />003451 PERA /REGULAR 1 14,760.98 14,760.98 .00 .00 <br />003452 PERA /COUNCIL 1 221.92 221.92 .00 .00 <br />003910 SAM'S CLUB, INC. 1 89.57 89.57 .00 00 <br />• <br />