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Date: 10/11/2001 Time: 13:26:09 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2008 - 2008 <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 1 133.51 133.51 .00 .00 <br />000368 BML BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 548.18 548.18 .00 .00 <br />000528 QWEST 1 2,091.99 2,091.99 .00 .00 <br />000923 BURNS, JOHN 1 60.00 60.00 .00 .00 <br />000924 HIEMSTRA, DAVE 1 60.00 60.00 .00 .00 <br />000925 LEET, SHAWN & SCHLETZ, SUSAN 1 500.00 500.00 .00 .00 <br />000933 LOUNSBURY, SANDY 1 32.00 32.00 .00 .00 <br />000934 SHAW, BRIAN AND ROSEMARIE 1 500.00 500.00 .00 .00 <br />000935 PURMORT HOMES, INC. 1 500.00 500.00 .00 .00 <br />IllrRANALLO, BOB 1 60.00 60.00 .00 .00 <br />000937 REED, STEVE 1 60.00 60.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,909.33 2,909.33 .00 .00 <br />001188 CONRAD, ANDREA 1 13.00 13.00 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 352.21 352.21 .00 .00 <br />001840 HILLESHEIM, TIM 1 23.00 23.00 .00 .00 <br />001932 ICMA /MANAGEMENT ASSOCIATION 1 3,725.49 3,725.49 .00 .00 <br />001981 INTEGRA HOMES, INC. 2 630.93 630.93 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 1 160.00 160.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 500.00 500.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 95.55 95.55 .00 .00 <br />003250 XCEL ENERGY 1 4,398.84 4,398.84 .00 .00 <br />• <br />