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Date: 08/30/2002 Time: 13:33:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />. Invoice #: (A) <br />Entry Journal #: (R) 2637 - 2637 <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 />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000110 A T & T WIRELESS 2 826.95 826.95 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 172.23 172.23 .00 .00 <br />000356 RICK BOSCHEE HOMES, INC. 1 500.00 500.00 .00 .00 <br />000401 ROTO- ROOTER 1 253.95 253.95 .00 .00 <br />000452 BOWLER, MICHELE 1 61.00 61.00 .00 .00 <br />000454 BURNOSKI, BRYAN J. 1 98.79 98.79 .00 .00 <br />000455 IGO,KIM 1 73.75 73.75 .00 .00 <br />000456 KARKELA CONSTRUCTION, INC. 1 5,071.25 5,071.25 .00 .00 <br />000459 MCCLUSKEY, DEBRA 1 73.75 73.75 .00 .00 <br />000460 MCLEAN, WALLY 1 5.00 5.00 .00 .00 <br />•61 BONFE HOME BUILDERS 1 500.00 500.00 .00 .00 <br />000462 MORAN, THERESA 1 54.00 54.00 .00 .00 <br />000470 NELSON, CINDY 1 12.00 12.00 .00 .00 <br />000475 KAAR, THOMAS 1 510.25 510.25 .00 .00 <br />000476 NEUMEN, CRYSTAL 1 66.00 66.00 .00 .00 <br />000477 MARK D. OLSEN QUALITY CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000479 RECKSIEDLER - JOHNSON, PAMELA 1 50.50 50.50 .00 .00 <br />000481 WESTBRANCH GUN CLUB 1 200.00 200.00 .00 .00 <br />000528 QWEST 1 53.52 53.52 .00 .00 <br />000670 BERNSTEIN, BARRY 1 117.90 117.90 .00 .00 <br />000713 TAYLOR MADE HOMES 1 500.00 500.00 .00 .00 <br />• <br />