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Dat.e: 11/14/2002 Time: 07:41:12 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Oges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2771 - 2771 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000022 REGAL AUTO WASH & DETAIL 1 14.04 14.04 .00 .00 <br />000040 A T & T 2 68.84 68.84 .00 .00 <br />000089 ACCENT HOMES 2 1,000.00 1,000.00 .00 .00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000349 MINNEAPOLIS, CITY OF 1 72.00 72.00 .00 .00 <br />000405 RYDEEN, LESTER 1 225.94 225.94 .00 .00 <br />000408 AFSCME COUNCIL #14 1 566.68 566.68 .00 .00 <br />000435 DPMS PANTHER ARMS 1 168.19 168.19 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,143.86 1,143.86 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 700.00 700.00 .00 .00 <br />AN26 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />28 QWEST 1 2,192.99 2,192.99 .00 .00 <br />000581 FORNESS, KATHLEEN 1 30.50 30.50 .00 .00 <br />000670 BERNSTEIN, BARRY 1 55.48 55.48 .00 .00 <br />000695 J & N CONTRACTING 1 387.75 387.75 .00 .00 <br />000710 ROGGENBUCK CUSTOM BUILT HOMES, INC. 1 500.00 500.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,131.39 2,131.39 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,080.80 3,080.80 .00 .00 <br />001476 BRAUSEN, THEODORE 1 132.25 132.25 .00 .00 <br />001478 CHMELOWSITY, MICHAEL 1 64.89 64.89 .00 .00 <br />001479 LAHTI, WILLIAM 1 64.89 64.89 .00 .00 <br />001486 SULLIVAN MICHAEL & LAURA 1 126.50 126.50 .00 .00 <br />