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Date: 11/27/2002 Tillie: 09:13:01 city of Lino Lakes <br />PM Entry - Invoice Journal <br />Ranges <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2792 2742 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: <br />Options Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor 0 Naas # of ite In Net Gross Discount Lost <br />4J° -_ <br />000110 A T 4 T WIRELESS i I'. 689.06 689.06 .00 .00 <br />000490 ASLLQON, MARTY j 48.12 43.12 00 00 <br />000517 ANDERSON, SHEILA 66.00 00 00 <br />000719 JOHNSTON FARGO CULVERT, INC. Al- 102.51 102.51 00 00 <br />000891 ZYLSTRA HARLEY-DAVIDSON, INC. 4 14.'3041' 00 00 <br />000922 BURSACK, ELIZABETH 4. 346.05 346.05 00 00 <br />001110 CIRCLE PINES, CITY OF 4,676.44 4,676.44 00 00 <br />001298 DBGARDNER, RICK t 36.50 36.50 00 00 <br />001531 FOREST LAKE CONTRACTING, INC. j 13,030.06 73,030.06 00 00 <br />001611 BUTINA, MARK ; 54.00 00 00 <br />001613 R. J. MOSER BUILDERS 1 500.00 500.00 00 00 <br />002590 MICKELSON, LESTER t 134.60 134.60 00 00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 8.00 8.00 00 00 <br />003451 PERA /REGULAR 1 9,530.34 0,639.34 00 00 <br />003474 PAYNE, TIM j 365.00 365.00 01 00 <br />003491 PETTY CASH 1 74.26 74.26 00 <br />004059 MISER, JEFF I 30.00 30.00 00 00 <br />004239 STREGE, KENT 1 1,344.7B 1,194.70 00 <br />004840 NINNICK SUPPLY, INC 88.58 88.58 00 <br />900076 PROCRAPT HONES, INC 1 500.00 500.00 00 <br />900224 NORTH COUNTRY BUILDERS 2 965.00 965.00 00 <br />Grand Totals 22 *6,767.53 96,767.53 00 <br />