Laserfiche WebLink
Date: 06/21/2001 Time: 15:41:44 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 1814 - 1815 <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 />000158 ALL STAR SPORTS, INC. 2 2,217.77 2,217.77 .00 .00 <br />000165 ALAUN DISTRIBUTING, INC. 1 240.00 240.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000318 AMERIPRIDE LINEN /APPAREL SERVICES, INC. 1 55.93 55.93 .00 .00 <br />000366 ORIENTIAL TRADING COMPANY, INC. 1 79.30 79.30 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 111.00 111.00 .00 .00 <br />000528 QWEST 1 103.35 103.35 .00 .00 <br />000624 ANTEC CORPORATION 1 1,209.90 1,209.90 .00 .00 <br />000691 CAMERON HOMES 2 1,000.00 1,000.00 .00 .00 <br />000718 HOMES BY J BROWN 1 500.00 500.00 .00 .00 <br />000728 DAVE REGAL CONSTRUCTION 1 500.00 500.00 .00 .00 <br />111/19 EMERALD CUSTOM HOMES 1 500.00 500.00 .00 .00 <br />000731 FEDERAL BUREAU OF INVESTIGATION 1 140.00 140.00 .00 .00 <br />000732 GRANDE DESIGN, INC. 1 500.00 500.00 .00 .00 <br />000733 P C COLLOVA BUILDERS 1 500.00 500.00 .00 .00 <br />000734 RADECK, GINA 1 31.00 31.00 .00 .00 <br />000735 WIERZBINSKI, JULIE 1 30.00 30.00 .00 .00 <br />000736 WAGAMON BUILDERS 1 500.00 500.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 570.00 570.00 .00 .00 <br />001050 CENTENNIAL SCHOOLS 1 1,753.00 1,753.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 68.00 68.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,064.79 1,064.79 .00 .00 <br />• <br />