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Date: 03/13/2003 Time: 12:25:40 City of Lino Lakes <br />FM Entry - Invoice Journal <br />es <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3029 - 3029 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Name # of items Net Gross Discount Lost <br />000040 <br />000134 <br />000408 <br />000670 <br />001853 <br />001982 <br />002148 <br />002208 <br />002694 <br />003050 <br />0• <br />003451 <br />003452 <br />003910 <br />004671 <br />• <br />A T & T 1 31.38 31.38 .00 .00 <br />BOLDT, ROBERT 1 184.96 184.96 .00 .00 <br />AFSCME COUNCIL #14 1 631.29 631.29 .00 .00 <br />BERNSTEIN, BARRY 1 98.96 98.96 .00 .00 <br />HOKANSON DEVELOPMENT, INC. 1 60,634.94 60,634.94 .00 .00 <br />US LINK 1 1,538.58 1,538.58 .00 .00 <br />LARSON, LISA 1 31.00 31.00 .00 .00 <br />LAW ENFORCEMENT LABOR SERVICES, INC. 1 700.00 700.00 .00 .00 <br />MINNCOMM PAGING, INC. 1 91.08 91.08 .00 .00 <br />MRPA 1 5.00 5.00 .00 .00 <br />XCEL ENERGY 1 4,922.18 4,922.18 .00 .00 <br />PERA /REGULAR 2 34,192.25 34,192.25 .00 .00 <br />PERA /COUNCIL 1 195.14 195.14 .00 .00 <br />SAM'S CLUB, INC. 1 527.21 527.21 .00 .00 <br />VERIZON WIRELESS 1 447.56 447.56 .00 .00 <br />Grand Totals: 16 104,231.53 104,231.53 .00 .00* <br />