Laserfiche WebLink
Date: 06/14/2001 Time: 15:26:16 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 1803 1803 <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 />000016 JOE MEYER HOMES 1 475.00 475.00 .00 .00 <br />000051 A T & T 2 125.74 125.74 .00 .00 <br />000329 ROLEK, ALAN 1 976.78 976.78 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,028.26 1,028.26 .00 .00 <br />000528 QWEST 1 2,286.71 2,286.71 .00 .00 <br />000558 BACCHUS HOMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />000691 CAMERON HOMES 1 500.00 500.00 .00 .00 <br />000692 CARPENTER HOMES 1 500.00 500.00 .00 .00 <br />000693 HAGLIN, NEAL 1 400.00 400.00 .00 .00 <br />000694 HAMMER BUILT HOMES 2 1,000.00 1,000.00 .00 .00 <br />000695 J & N CONTRACTING 1 500.00 500.00 .00 .00 <br />0• JOHN MACNEIL CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000697 KNISLEY CONSTRUCTION 3 1,500.00 1,500.00 .00 .00 <br />000698 KEYLAND HOMES 1 500.00 500.00 .00 .00 <br />000699 MICKLE, BRAD 1 250.00 250.00 .00 .00 <br />000701 OOSTERHUIS, BRAD 1 500.00 500.00 .00 .00 <br />000702 PARENT FRAMING /CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000710 ROGGENBUCK CUSTOM BUILT HOMES, INC. 1 500.00 500.00 .00 .00 <br />000711 ROBBIE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000712 SOUTHWIND HOMES 1 500.00 500.00 .00 .00 <br />000713 TAYLOR MADE HOMES 1 500.00 500.00 .00 .00 <br />000714 TURN KEY HOMES 1 500.00 500.00 .00 .00 <br />• <br />