Laserfiche WebLink
Date: 01/30/2003 Time: 13:00:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2908 - 2908 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <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 />000021 RAMSEY POLICE DEPARTMENT 1 90.00 90.00 .00 .00 <br />000040 A T & T 1 183.73 183.73 .00 .00 <br />000110 A T & T WIRELESS 1 628.37 628.37 .00 .00 <br />000329 ROLEX, ALAN 1 402.51 402.51 .00 .00 <br />001298 DEGARDNER, RICK 1 43.34 43.34 .00 .00 <br />001935 BORDSEN, KELLY 1 80.00 80.00 .00 .00 <br />001940 K.E.E.P.R.S., INC. 1 109.88 109.88 .00 .00 <br />001956 PRIMEDIA WORKPLACE LEARNING 1 458.00 458.00 .00 .00 <br />001963 FOBAIRE, JACK 1 168.03 168.03 .00 .00 <br />003451 PERA /REGULAR 1 16,803.69 16,803.69 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 150.00 150.00 .00 .00 <br />• Grand Totals: 11 19,117.55 19,117.55 .00 .00* <br />• <br />