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Date: 12/20/2001 <br />Ranges: <br />Time: 15:21:15 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2152 2152 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N Check Over Expend: N <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000051 A T & T 1 58.81 58.81 .00 .00 <br />000094 PEARSON BROTHERS, INC. 1 87,930.79 87,930.79 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 177.25 177.25 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000405 RYDEEN, LESTER 1 32.88 32.88 .00 .00 <br />000408 AFSCME COUNCIL #14 1 17.14 17.14 .00 .00 <br />000461 BONFE HOME BUILDERS 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 99.57 99.57 .00 .00 <br />000544 STATE OF MINNESOTA 3 180.00 180.00 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />•8 BACCHUS HOMES, INC. 1 500.00 500.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 589.60 589.60 .00 .00 <br />000705 BRW, INC. 1 10,200.25 10,200.25 .00 .00 <br />000816 FLOYD TOTAL SECURITY COMPANY, INC. 1 75.00 75.00 .00 .00 <br />000946 C. P. OFFICE PRODUCTS 1 338.41 338.41 .00 .00 <br />001056 KINKO'S 1 252.94 252.94 .00 .00 <br />001077 CASTLEROCK CUSTOM BUILDERS 1 276.39 276.39 .00 .00 <br />001078 REHBEIN EXCAVATING, INC. 1 138.78 138.78 .00 .00 <br />001080 STATE FUND MUTUAL COMPANIES 1 150.00 150.00 .00 .00 <br />001292 DEHN OIL COMPANY, INC. 1 1,846.00 1,846.00 .00 .00 <br />001329 DONLIN, AMY 1 150.00 150.00 .00 .00 <br />• <br />