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P Date: 02/03/1999 Time: 07:35:45 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 62 62 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S 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 />000022 A & P CONSTRUCTION, INC. 1 31,350.00 31,350.00 .00 .00 <br />000052 A T & T 1 224.59 224.59 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 81.81 81.81 .00 .00 <br />000100 AID ELEC;I'RIC SERVICE, INC. 1 936.20 936.20 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 180.44 180.44 .00 .00 <br />000250 AMERICAN PLANNING ASSOCIATION 1 423.00 423.00 .00 .00 <br />001220 CRAGUN'S CONFERENCE CTR 1 295.67 295.67 .00 .00 <br />001920 I.C.M.A. RETIREMENT TRUST 2 4,731.70 4,731.70 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 320.00 320.00 .00 .00 <br />002401 LINO LAKES MANAGEMENT ASSOCIATION 1 440.00 440.00 .00 .00 <br />002980 MN. TEAMSTERS 1 578.00 578.00 .00 .00 <br />003091 NCPERS GROUP LIFE INSURANCE 1 240.00 240.00 .00 .00 <br />003127 DAVIS, DOUG 1 250.00 250.00 .00 .00 <br />003390 OFFICEMAX, INC. 1 525.64 525.64 .00 .00 <br />003451 PERA /REGULAR 2 25,710.00 25,710.00 .00 .00 <br />003452 PERA /COUNCIL 1 172.08 172.08 .00 .00 <br />004370 HLB TAUTGES REDPATH, LTD. 1 1,717.00 1,717.00 .00 .00 <br />004727 VILLELLA, CARRI 1 125.00 125.00 .00 .00 <br />900284 ADOLFSON & PETERSON, INC. 1 22,144.60 22,144.60 .00 .00 <br />900395 MAJESTIC OAKS, INC. 1 18.54 18.54 .00 .00 <br />Grand Totals: 22 90,464.27 90,464.27 .00 .00* <br />