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Date: 11/15/2001 Time: 12:08:20 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2085 - 2085 <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 96.33 96.33 .00 .00 <br />000528 QWEST 1 2,154.51 2,154.51 .00 .00 <br />000670 BERNSTEIN, BARRY 1 167.37 167.37 .00 .00 <br />000756• GONYEA HOMES, INC. 1 500.00 500.00 .00 .00 <br />000782 HOPPE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000882 CORNERSTONE HOME BUILDER 2 1,000.00 1,000.00 .00 .00 <br />000922 BURSACK, ELIZABETH 1 302.36 302.36 .00 .00 <br />000990 NEW HOLLAND PLAN 1 68.59 68.59 .00 .00 <br />000999 LANGER TREE SERVICE 1 405.00 405.00 .00 .00 <br />001016 BRAND, JON & JENNY 1 500.00 500.00 .00 .00 <br />001017 CHIODO, MEG 1 23.00 23.00 .00 .00 <br />111118 ERICKSON, LEE 1 470.00 470.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 251.60 251.60 .00 .00 <br />001298 DEGARDNER, RICK 1 128.01 128.01 .00 .00 <br />001506 FIRSTAR BANK USA, N.A. 1 23.79 23.79 .00 .00 <br />002153 KNOWLAN'S SUPER MARKETS, INC. 1 17.73 17.73 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 103,509.00 103,509.00 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 43.62 43.62 .00 .00 <br />002700 MINNEGASCO ACCOUNTS PAYABLE, INC. 1 276.46 276.46 .00 .00 <br />003053 MR. BAKERY, INC. 1 28.50 28.50 .00 .00 <br />003250 XCEL ENERGY 1 4,551.40 4,551.40 .00 .00 <br />003639 QUALITY CHECKED CONSTRUCTION 2 1,000.00 1,000.00 .00 .00 <br />