Laserfiche WebLink
Date: 10/10/2002 Time: 12:51:13 <br />•ges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2722 2722 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: <br />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 />000040 A T & T 1 65.99 65.99 .00 .00 <br />000116 LODICO, SCOTT & KAREN 1 500.00 500.00 .00 .00 <br />000157 ALL SEASONS RENTAL, INC. 1 129.80 129.80 .00 .00 <br />000274 LYNN PEAVEY COMPANY 1 91.80 91.80 .00 .00 <br />000408 AFSCME COUNCIL #14 1 548.86 548.86 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 48.50 48.50 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 2,172.84 2,172.84 .00 .00 <br />000697 KNISLEY CONSTRUCTION 1 500.00 500.00 .00 .00 <br />098 KEY LAND HOMES 1 500.00 500.00 .00 .00 <br />711 ROBBIE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 500.00 500.00 .00 .00 <br />000946 C. 9. OFFICE PRODUCTS , 1 64.23 64.23 .00 .00 <br />000949 HANSON, DOUG 1 30.50 30.50 .00 .00 <br />000973 ZYVOLOSKI, STEPHAN 1 33.50 33.50 .00 .00 <br />001097 ATOMICPARK.COM 1 212.00 212.00 .00 .00 <br />_001115 CHICILO HOMES, INC. 1 465.00 465.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,230.79 3,230.79 .00 .00 <br />001210 BYRNE, SCOTT & VICTORIA 1 500.00 500.00 .00 .00 <br />001212 SCHULTZ, SHAWN 1 33.00 33.00 .00 .00 <br />001455 FBI NORTHWEST CHAPTER /FBINAA 1 50.00 50.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 665.00 665.00 .00 .00 <br />