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. Date: 09/26/2001 Time: 13:36:13 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 2,601.70 2,601.70 <br />001487 FIRESIDE CORNER 1 25.50 25.50 <br />001584 FUNKHOUSER, JAMES & JUDITH 1 2,317.58 2,317.58 <br />001875 HUELMAN, PAT 1 100.00 100.00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,566.69 3,566.69 <br />002000 INTL UNION OF OPER ENGR 1 377.00 377.00 <br />002113 KAULFUSS, RENEE 1 300.29 300.29 <br />002208 LELS 1 132.00 132.00 <br />002230 DIVINE, MARY 1 68.62 68.62 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 57,771.00 57,771.00 <br />003011 MONTAIN, PAUL 1 150.00 150.00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 766.50 766.50 <br />003250 XCEL ENERGY 1 3.66 3.66 <br />003451 PERA /REGULAR 1 14,505.51 14,505.51 <br />004059 SMYSER, JEFF 1 484.93 484.93 <br />004367 TASCHUK, PAM 1 100.00 100.00 <br />411118 TEAMSTER LOCAL 320 1 642.54 642.54 <br />004799 WELSAND, CHRIS 1 50.00 50.00 <br />004800 WESSEL, BRIAN 1 138.50 138.50 <br />900435 BRICKNER BUILDERS, INC. 1 500.00 500.00 <br />Grand Totals: 42 94,831.02 94,831.02 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00 <br />.00* <br />