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Date: 06/15/2006 Time: 13:09:28 <br />Ranges: Vendor #: (A) <br />. Invoice #: (A) <br />Entry Journal #: (R) 5498 5498 <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: 6 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 />000057 PREMIUM WATERS, INC. 1 35.10 35.10 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 333.20 333.20 .00 .00 <br />000203 WINGFOOT COMMERCIAL TIRE SYSTEMS, LLC 1 1,815.46 1,815.46 .00 .00 <br />000327 O'BRIEN, KRIS 1 50.00 50.00 .00 .00 <br />000376 WERCINSKI, MERIBETH 1 50.00 50.00 .00 .00 <br />000698 KEY LAND HOMES 1 2,500.00 2,500.00 .00 .00 <br />000824 HARTHORN, KAREN 1 50.00 50.00 .00 .00 <br />001014 T/C BUILDERS, INC. 2 8,000.00 8,000.00 .00 .00 <br />001298 DEGARDNER, RICK 1 32.93 32.93 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002245 LANG BUILDERS, INC. 1 2,500.00 2,500.00 .00 111019 NOREN, LAURIE 1 75.00 75.00 .00 .00 <br />002469 MAPLE GROVE, CITY OF 1 16.00 16.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 2,500.00 2,500.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 73,918.20 73,918.20 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 448.00 448.00 .00 .00 <br />003250 XCEL ENERGY 1 3,723.13 3,723.13 .00 .00 <br />003284 FROST, JEFFREY 1 55.45 55.45 .00 .00 <br />003910 SAM'S CLUB, INC. 1 151.62 151.62 .00 .00 <br />004660 URICH, TRACEY 1 87.30 87.30 .00 .00 <br />004874 YOUNG, BRANDON 1 125.00 125.00 .00 .00 <br />• <br />