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Date: 08/01/2002 Time: 09:46:10 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2587 - 2587 <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 />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000110 A T & T WIRELESS 2 622.73 622.73 .00 .00 <br />000279 NOBLE LANDSCAPE /GARDEN CENTER 1 10,819.00 10,819.00 .00 .00 <br />000354 SWENSON, DAVE 1 15.50 15.50 .00 .00 <br />000376 BURGGRAF, AMY 1 13.50 13.50 .00 .00 <br />000378 BEL AIRE EXCAVATING 1 421.46 421.46 .00 .00 <br />000379 BERGEE, ARTHUR (DEREK) AND PAMELA 1 500.00 500.00 .00 .00 <br />000381 BOMBECK, TOM 1 15.50 15.50 .00 .00 <br />000383 ERICKSON, SUSAN 1 15.50 15.50 .00 .00 <br />000384 MCELVAIN, KEVIN 1 13.50 13.50 .00 .00 <br />000385 SCARTOZZI, MARK 1 255.13 255.13 .00 .00 <br />11107 YOUNESS, JANELLE 1 24.00 24.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 566.68 566.68 .00 .00 <br />000453 ROSVOLD, RICH 1 31.00 31.00 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 99.20 99.20 .00 .00 <br />000698 KEYLAND HOMES 1 500.00 500.00 .00 .00 <br />000809 TAYLORS FALLS 1 306.00 306.00 .00 .00 <br />000836 SCHMITTDIEL, PETE 1 15.50 15.50 .00 .00 <br />000879 PREFERRED ONE HEALTH PLAN 1 25,154.40 25,154.40 .00 .00 <br />000922 BURSACK, ELIZABETH 1 135.49 135.49 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 195.19 195.19 .00 .00 <br />• <br />