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Date:09 /26/2001 Time: 13:36:07 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 1981 - 1981 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />CITY OF LINO LAKES <br />FM Entry - invoice Journal <br />Operator: JAL Page: 1 <br />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 />000051 A T & T 1 81.90 81.90 .00 .00 <br />000089 ACCENT HOMES 1 1,500.00 1,500.00 .00 .00 <br />000110 A T & T WIRELESS 1 627.75 627.75 .00 .00 <br />000134 BOLDT, ROBERT 1 61.85 61.85 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000223 SPRING LAKE PARK, CITY OF 1 942.86 942.86 .00 .00 <br />000224 ST. FRANCIS POLICE DEPARTMENT 1 1,176.86 1,176.86 .00 .00 <br />000304 KUSTERMAN, BILL 1 150.00 150.00 .00 .00 <br />000403 ANOKA COUNTY SHERIFF 1 865.53 865.53 .00 .00 <br />000528 QWEST 1 99.22 99.22 .00 .00 <br />000613 O'CONNOR, MICHAEL 1 100.00 100.00 .00 .00 <br />11/8 KEYLAND HOMES 1 500.00 500.00 .00 .00 <br />000716 WOLLEAT, ERIC 1 500.00 500.00 .00 .00 <br />000841 FOREST LAKE SCHOOL DISTRICT 1 90.00 90.00 .00 .00 <br />000896 CARLSON, DARLA 1 59.00 59.00 .00 .00 <br />000897 GRETZ, TANDA 1 677.85 677.85 .00 .00 <br />000898 HOVSETH, DEB 1 80.00 80.00 .00 .00 <br />000899 KAISER, ROBERT 1 250:00 250.00 .00 .00 <br />000902 RUSH, MICHAEL 1 500.00 500.00 .00 .00 <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 912.46 912.46 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 766.75 766.75 .00 .00 <br />001298 DEGARDNER, RICK 1 84.87 84.87 .00 .00 <br />• <br />