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Date: 10/25/2001 Time: 14:31:56 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2037 - 2037 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <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 />000110 A T & T WIRELESS 1 552.90 552.90 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000414 BLANTON, MARK 1 25.00 25.00 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 2 1,000.00 1,000.00 .00 .00 <br />000558 BACCHUS HOMES, INC. 1 500.00 500.00 .00 .00 <br />000695 J & N CONTRACTING 1 500.00 500.00 .00 .00 <br />000698 KEYLAND HOMES 3 1,500.00 1,500.00 .00 .00 <br />000710 ROGGENBUCK CUSTOM BUILT HOMES, INC. 1 500.00 500.00 .00 .00 <br />000713 TAYLOR MADE HOMES 1 500.00 500.00 .00 .00 <br />000718 HOMES BY J BROWN 1 500.00 500.00 .00 .00 <br />00 DEER MEADOWS DRIVING RANGE 1 22.00 22.00 .00 .00 <br />000819 GRONE, SHERI 1 6.00 6.00 .00 .00 <br />000869 EAGLECREST, NW 1 500.00 500.00 .00 .00 <br />000983 BORGOS, DANIEL 1 500.00 500.00 .00 .00 <br />000984 CONTRACT HARDWARE 1 2,500.00 2,500.00 .00 .00 <br />000986 CASMEY, CHRISTOPHER & SUSAN 1 500.00 500.00 .00 .00 <br />000987 HINNENKAMP, DALE 1 44.50 44.50 .00 .00 <br />000988 NOBLE NURSERY RETAIL, INC. 1 769.44 769.44 .00 .00 <br />000989 NOWLING, JASON & TINA 1 500.00 500.00 .00 .00 <br />000991 RUGER, MARK & KATHLEEN 1 500.00 500.00 .00 .00 <br />000992 REGNIER & SON'S CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000993 SULLIVAN, PATRICK 1 475.00 475.00 .00 .00 <br />• <br />