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Date: 06/27/2002 Time: 12:35:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2538 - 2538 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000110 A T & T WIRELESS 1 636.26 636.26 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 150.00 150.00 .00 .00 <br />000231 MINNESOTA BOARD OF PEACE OFFICER 1 90.00 90.00 .00 .00 <br />000329 ROLEK, ALAN 1 823.08 823.08 .00 .00 <br />000342 ANDERT, ANN MARIE 1 60.00 60.00 .00 .00 <br />000343 FRIED, TIM 1 6.00 6.00 .00 .00 <br />000344 HOMES BY NESS, INC. 1 475.00 475.00 .00 .00 <br />000345 KUHL, JEFFREY & THOMPSON, KELLY 1 500.00 500.00 .00 .00 <br />000346 WELLMANN, ANN 1 59.00 59.00 .00 .00 <br />000604 RYLANDER, VERNON 1 31.82 31.82 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 50.00 50.00 .00 .00 <br />000670 BERNSTEIN, BARRY 1 534.01 534.01 .00 .00 <br />000698 KEYLAND HOMES 1 500.00 500.00 .00 .00 <br />000769 EXCELSIOR, CITY OF 1 50.00 50.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000913 TAHO SPORTSWEAR, INC. /SATURN SCREENPRINT 1 502.85 502.85 .00 .00 <br />000920 BLAIR, ANN 1 50.00 50.00 .00 .00 <br />000922 BURSACK, ELIZABETH 1 60.22 60.22 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 13,166.10 13,166.10 .00 .00 <br />001102 DTE ENERGY TECHNOLOGIES, INC. 1 504.33 504.33 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,627.26 1,627.26 .00 .00 <br />001115 CHICILO HOMES, INC. 1 500.00 500.00 .00 .00 <br />