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• Date: 07/05/2001 Time: 08:31:13 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 1841 1841 <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 />000082 J. H. LARSON COMPANY, INC. 1 65.66 65.66 .00 .00 <br />000093 ACE SOLID WASTE, INC. 1 455.94 455.94 .00 .00 <br />000100 AID ELECTRIC SERVICE, INC. 1 61.98 61.98 .00 .00 <br />000110 A T & T WIRELESS 1 641.03 641.03 .00 .00 <br />000210 AMERICAN FASTENER & SUPPLY 1 44.27 44.27 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,017.06 1,017.06 .00 .00 <br />000509 ST. CLOUD STATE UNIVERSITY 1 2,100.00 2,100.00 .00 .00 <br />000528 QWEST 1 58.24 58.24 .00 .00 <br />000558 BACCHUS HOMES, INC. - 2 1,000.00 1,000.00 .00 .00 <br />000682 BAILEY, GREG 1 900.00 900.00 .00 .00 <br />Oil, TAYLOR MADE HOMES 1 500.00 500.00 .00 .00 <br />000718 HOMES BY J BROWN 1 500.00 500.00 .00 .00 <br />000723 RFK CONSTRUCTION 1 397.84 397.84 .00 .00 <br />000754 AALLWAYS ASSOCIATES, INC. 1 1,574.11 1,574.11 .00 .00 <br />000755 BIESANG, PHIL 1 142.00 142.00 .00 .00 <br />000756 GONYEA HOMES, INC. 1 500.00 500.00 .00 .00 <br />000757 HANSON, JOHN & AMEE 1 500.00 500.00 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 500.00 500.00 .00 .00 <br />000759 LAMBRECHT, JIM 1 44.00 44.00 .00 .00 <br />000760 MERRIMAC CONSTRUCTION COMPANY 1 4,157.10 4,157.10 .00 .00 <br />000761 NBL FINANCIAL CORPORATION 1 500.00 500.00 .00 .00 <br />• <br />