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Date: 07/05/2002 Time: 14:17:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2548 2548 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000247 ARMORED FIRE GUN SHOP /RANGE, INC. 2 757.21 757.21 .00 .00 <br />000353 KRUMWEIDE, BRIAN & BLAISDELL, TRACEY 1 500.00 500.00 .00 .00 <br />000355 LIND, CATHY 1 54.00 54.00 .00 .00 <br />000356 RICK BOSCHEE HOMES, INC. 1 500.00 500.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 566.68 566.68 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,053.36 1,053.36 .00 .00 <br />000528 QWEST 1 54.47 54.47 .00 .00 <br />000660 BERGESON, JOHN 1 176.21 176.21 .00 .00 <br />000670 BERNSTEIN, BARRY 1 98.99 98.99 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 500.00 500.00 .00 .00 <br />000762 R E HUGHES CONSTRUCTION COMPANY 1 500.00 500.00 .00 .00 <br />0 9 PREFERRED ONE HEALTH PLAN 1 26,483.54 26,483.54 .00 .00 <br />00 27 CARLSON, DONNA 1 70.08 70.08 .00 .00 <br />001014 T/C BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 382.98 382.98 .00 .00 <br />001115 CHICILO HOMES, INC. 1 500.00 500.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,010.00 3,010.00 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 760.80 760.80 .00 .00 <br />001888 HUSNIK HOMES, INC. 1 500.00 500.00 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 500.00 500.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 735.00 735.00 .00 .00 <br />002517 MEADOW VIEW HOMES 2 1,000.00 1,000.00 .00 .00 <br />• <br />