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Date: 09/26/2002 Time: 10:29:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ses: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2681 - 2681 <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 />000073 MCCARTHY, KELLY ANN 1 380.00 380.00 .00 .00 <br />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000178 NEECK, WILLIAM 1 4.50 4.50 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000221 RAFFERTY, ROBERT G. 1 100.00 100.00 .00 .00 <br />000329 ROLEK, ALAN 1 671.51 671.51 .00 .00 <br />000368 BML BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />000506 WITCHER CONSTRUCTION COMPANY 1 116.37 116.37 .00 .00 <br />000508 BRUNN CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />111, BURR, ADAM 1 63.32 63.32 .00 .00 <br />000511 ELDER -JONES BUILDING PERMIT 1 42.34 42.34 .00 .00 <br />000512 NADEAU, PETE 1 220.00 220.00 .00 .00 <br />000513 THORP, RAY & ARLENE 1 101.00 101.00 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 36.47 36.47 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 150.00 150.00 .00 .00 <br />000697 KNISLEY CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000775 COX GENERAL CONTRACTING 1 500.00 500.00 .00 .00 <br />000897 GRETZ, TANDA 1 119.00 119.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,118.67 1,118.67 .00 .00 <br />• <br />