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Date: 03/27/2003 Time: 13:39:50 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3065 3065 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: 5 <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000040 A T & T 1 20.21 20.21 <br />.00 .00 <br />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000156 SCHNEIDER, NIKKI 1 100.00 100.00 <br />.00 .00 <br />000163 TOLER HALEN, PATRICE 1 150.00 150.00 .00 <br />.00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 <br />.00 .00 <br />000236 O'CONNELL, TERESA 1 100.00 100.00 .00 <br />.00 <br />000420 ANOKA COUNTY 1 147.80 147.80 <br />.00 .00 <br />000486 COORDINATED BUSINESS SYSTEMS, LTD. 1 117.68 117.68 <br />.00 .00 <br />000528 QWEST 1 36.20 36.20 <br />.00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 <br />.00 .00 <br />10 CIRCLE PINES, CITY OF 1 5,744.61 5,744.61 .00 .00 <br />111129 DONLIN, AMY 1 150.00 150.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002181 LINDAHL, DONALD 1 155.75 155.75 <br />.00 .00 <br />002182 PHINGSTEN, CHARLES 1 464.70 464.70 <br />.00 .00 <br />002190 WOODS 1 97.19 97.19 .00 .00 <br />002310 LEAGUE OF MINNESOTA CITIES 1 60.00 60.00 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003250 XCEL ENERGY 1 226.65 226.65 .00 .00 <br />003451 PERA /REGULAR 1 17,391.42 17,391.42 .00 ..00 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 70.00 70.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 4 2,257.36 2,257.36 .00 .00 <br />