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Date: 09/07/2006 Time: 11:23:21 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5694 - 5694 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000316 CLASSIC CAREFREE HOMES, INC. 1 500.00 500.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 814.63 814.63 .00 .00 <br />000410 ANOKA COUNTY 1 24.00 24.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,466.83 1,466.83 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000667 C R I CONSTRUCTION 1 1,500.00 1,500.00 .00 .00 <br />000669 EVERSON, JENNIFER 1 20.00 20.00 .00 .00 <br />000670 GRONE, LISA 1 40.00 40.00 .00 .00 <br />000671 HUNTINGTON HOMES, INC. 1 500.00 500.00 .00 .00 <br />000674 LARSON, ANN 1 10.00 10.00 .00 .00 <br />000675 O'MALLEY, MARIANNE 1 50.00 50.00 .00 .00 <br />1111161 OIVAS, CHRISTINE 1 70.00 70.00 .00 .00 <br />000710 ROGGENBUCK CUSTOM BUILT HOMES, INC. 1 500.00 500.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 518.29 518.29 .00 .00 <br />001108 CIRCLE LEX LIONS CLUB 1 145.00 145.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,923.16 3,923.16 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 60.64 60.64 .0C .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003230 MECKLE, TERRY 1 27.99 27.99 .00 .00 <br />003930 SCHLOER, PAULA 1 38.70 38.70 .00 .00 <br />004842 BARTELL, JULIE 1 30.60 30.60 .00 .00 <br />• <br />