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Date: 08/01/2002 Time: 09:46:10 <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Page: 1 <br />Ranges: <br />Vendor #: (A) <br />• <br />Invoice #: (A) <br />Entry Journal #: (R) 2587 - 2587 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />Detail / Summary: S Invoice Status: A <br /># of copies: <br />1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # <br />Name # of <br />items <br />Net <br />Gross <br />Discount <br />Lost <br />----------------------------------------------------------------------------------------------------------------------------------- <br />000089 <br />ACCENT HOMES <br />1 <br />500.00 <br />500.00 <br />.00 <br />.00 <br />000110 <br />A T & T WIRELESS <br />2 <br />622.73 <br />622.73 <br />.00 <br />.00 <br />000279 <br />NOBLE LANDSCAPE/GARDEN CENTER <br />1 <br />10,819.00 <br />10,819.00 <br />.00 <br />.00 <br />000354 <br />SWENSON, DAVE <br />1 <br />15.50 <br />15.50 <br />.00 <br />.00 <br />000376 <br />BURGGRAF, AMY <br />1 <br />13.50 <br />13.50 <br />.00 <br />.00 <br />000378 <br />BEL AIRE EXCAVATING <br />1 <br />421.46 <br />421.46 <br />.00 <br />.00 <br />000379 <br />BERGEE, ARTHUR (DEREK) AND PAMELA <br />1 <br />500.00 <br />500.00 <br />.00 <br />.00 <br />000381 <br />BOMBECK, TOM <br />1 <br />15.50 <br />15.50 <br />.00 <br />.00 <br />000383 <br />ERICKSON, SUSAN <br />1 <br />15.50 <br />15.50 <br />.00 <br />.00 <br />000384 <br />MCELVAIN, KEVIN <br />1 <br />13.50 <br />13.50 <br />.00 <br />.00 <br />000385 <br />SCARTOZZI, MARK <br />1 <br />255.13 <br />255.13 <br />.00 <br />.00 <br />07 <br />YOUNESS, JANELLE <br />1 <br />24.00 <br />24.00 <br />.00 <br />.00 <br />000408 <br />AFSCME COUNCIL #14 <br />1 <br />566.68 <br />566.68 <br />.00 <br />.00 <br />000453 <br />ROSVOLD, RICH <br />1 <br />31.00 <br />31.00 <br />.00 <br />.00 <br />000526 <br />SHADE TREE CONSTRUCTION <br />1 <br />500.00 <br />500.00 <br />.00 <br />.00 <br />000528 <br />QWEST <br />1 <br />99.20 <br />99.20 <br />.00 <br />.00 <br />000698 <br />KEYLAND HOMES <br />1 <br />500.00 <br />500.00 <br />.00 <br />.00 <br />000809 <br />TAYLORS FALLS <br />1 <br />306.00 <br />306.00 <br />.00 <br />.00 <br />000836 <br />SCHMITTDIEL, PETE <br />1 <br />15.50 <br />15.50 <br />.00 <br />.00 <br />000879 <br />PREFERRED ONE HEALTH PLAN <br />1 <br />25,154.40 <br />25,154.40 <br />.00 <br />.00 <br />000922 <br />BURSACK, ELIZABETH <br />1 <br />135.49 <br />135.49 <br />.00 <br />.00 <br />001110 <br />CIRCLE PINES, CITY OF <br />1 <br />195.19 <br />195.19 <br />.00 <br />.00 <br />• <br />