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Date: 10/31/2002 Time: 11:09:23 City of-Lino lakes Operator JAL Page: <br />PM Entry - Invoice Journal <br />Ranges <br />Vendor 3: (A) <br />invoice 8: (A) <br />Entry Journal t: (R) 2754 2754 <br />Trans 8: (A) <br />Line 9: (A) <br />Due Date: (A) <br />Bank 1: (A) <br />3ptions: Datail Summary: S Invoice Status: A 8 of copies: 1 <br />Sort: N Check Over Expend: N <br />✓endoz 8 Name Discount <br />• of items Net Gross Discount Lost <br />)00089 ACCENT HOMES 500.00 500.00 .00 .00 <br />)00110 A T 4 T WIRELESS 42.41 642.41 00 00 <br />100200 AMERICAN FAMILY LIFE ASSUR, INC. 176.20 171.20 00 00 <br />100539 T3.R1iET 165.00 165.00 00 00 <br />:00593 BLACKBIRD, JIM 1 223.95 223.95 00 00 <br />00698 KEY LAND HOMES 1 500.00 500.00 00 <br />00930 WILLIAM G. HAWKINS & ASSOCIATES 13,519.80 13,519.80 00 <br />01001 PLYMOUTH, CITY OF 1` 21.00 21.00 00 00 <br />01110 CIRCLE PINES, CITY OF j 1,335.58 1,335.58 00 <br />01297 ARCH, SHARON X. 800.00 800.00 00 00 <br />01298 DEGARDNER, RICK 27.74 27.74 00 00 <br />D1311 MASTEC 369.69 369.69 00 00 <br />)1312 METRON- FARNIER, LLC = 3,504.00 3,504.00 00 00 <br />)1332 R & R CUSTOM HOMES, INC. 107.27 107.27 00 00 <br />)1333 SCHIRO, STACEY 10.00 00 00 <br />11336 STS CONSULTANTS, LTD 1 1,146.00 1,146.00 00 00 <br />11339 VARIFLEX, INC. 19.00 19.00 00 00 <br />1473 FAIRVIEW LAKES REGIONAL MEDICAL CENTER 116.00 116.00 00 00 <br />11480 HAWKINS WATER TREATMENT GROUP, INC.': 5,222.35 5,222.35 00 <br />1840 HILLESHEIM, TIM 1 323.86 323.86 00 00 <br />2000 INTL UNION OF OPER ENOR 1 420.00 420.00 00 <br />2154 KLUEGEL, PETER 1 152.92 152.92 00 00 <br />