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Date: 02/27/2003 Time: 13:01:21 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2988 - 2988 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />City of Lino Lakes _Operator: JAL <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000040 A T & T 1 108.19 108.19 .00 .00 <br />000056 SCHWARTZ, JOSEPH A. 1 4,126.88 4,126.88 .00 .00 <br />000110 A T & T WIRELESS 2 498.16 498.16 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 557.78 557.78 .00 .00 <br />000528 QWEST 1 36.13 36.13 .00 .00 <br />000771 PowerPlan 1 91.80 91.80 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 74.00 74.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 6,910.60 6,910.60 .00 .00 <br />001271 HARDRIVES, INC. 1 11,235.78 11,235.78 .00 .00 <br />527 FOREST LAKE AREA 1 150.00 150.00 .00 .00 <br />IPRO00 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002112 MINNESOTA STATE TREASURER'S OFFICE 1 1,026.74 1,026.74 .00 .00 <br />002119 TELCOM CONSTRUCTION 1 335.84 335.84 .00 .00 <br />002230 DIVINE, MARY 1 85.90 85.90 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003250 XCEL ENERGY 1 2,915.26 2,915.26 .00 .00 <br />003451 PERA /REGULAR 1 17,632.58 17,632.58 .00 .00 <br />003492 PETTY CASH 1 226.29 226.29 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 467.31 467.31 .00 .00 <br />005011 RAMSAY, JERRY 1 4,200.00 4,200.00 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S-OFFICE 1 2,053.48 2,053.48 .00 .00 <br />Grand Totals: 23 53,728.92 53,728.92 .00 .00* <br />