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Date: 09/21/2006 Time 09 :52:21 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5731 - 5731 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000248 DEPARTMENT OF LABOR /INDUSTRY 1 70.00 70.00 .00 .00 <br />0003250 JOHNSON, KEVIN 1 454.76 454.76 .00 .00 <br />000389 CUB FOODS 1 45.92 45.92 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />000698 KEY LAND HOMES 2 2,000.00 2,000.00 .00 .00 <br />000734 BERNING, RONALD 1 1,500.00 1,500.00 .00 .00 <br />000740 FROGNER, GARY 1 1,000.00 1,000.00 .00 .00 <br />000745 FINE HOMEBUILDING SERVICES 1 1,500.00 1,500.00 .00 .00 <br />000746 KODIAK CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000749 MALVIN, JIM 1 3,500.00 3,500.00 .00 .00 <br />000751 PIETSCH BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />917 KFC 1 183.77 183.77 .00 .00 <br />1014 T/C BUILDERS, INC. 1 2,500.00 2,500.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,299.07 1,299.07 .00 .00 <br />001981 INTEGRA HOMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 480.00 480.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 432.00 432.00 .00 .00 <br />003250 XCEL ENERGY 1 3.43 3.43 .00 .00 <br />003491 PETTY CASH 1 75.90 75.90 .00 .00 <br />004311 SWIFT CONSTRUCTION 1 500.00 500.00 .00 .00 <br />004788 SPRINT 1 26.40 26.40 .00 .00 <br />• <br />