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Date: 12/19/2002 Time: 13:52:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 2838 - 2838 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000314 SCHOELL & MADSON, INC. 1 6,872.98 6,872.98 .00 .00 <br />000490 ASLESON, MARTY 1 359.73 359.73 .00 .00 <br />000526 SHADE TREE CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 63.33 63.33 .00 .00 <br />000604 RYLANDER, VERNON 1 89.67 89.67 .00 .00 <br />000901 BUGGE, DAWN 1 25.18 25.18 .00 .00 <br />001014 T/C BUILDERS, INC. 2 1,000.00 1,000.00 .00 .00 <br />001062 CULLIGAN, BOTTLED WATER, INC. 1 61.12 61.12 .00 .00 <br />001097 ATOMICPARK.COM 1 659.00 659.00 .00 .00 <br />111.0 ONE CALL CONCEPTS, INC. 1 184.45 184.45 .00 .00 <br />8 ARNDORFER, STEVE 1 500.00 500.00 .00 .00 <br />001710 BLAINE HEATING /AIR CONDIDIONING 1 60.50 60.50 .00 .00 <br />001752 MOONEN, PATRICK 1 76.47 76.47 .00 .00 <br />001765 VOLK SEWER AND WATER, INC. 1 90,123.03 90,123.03 .00 .00 <br />001812 BRUDER, DAVID 1 164.56 164.56 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002154 KLUEGEL, PETER 1 50.48 50.48 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 58.34 58.34 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 2 688.30 688.30 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003250 XCEL ENERGY 1 2,473.52 2,473.52 .00 .00 <br />• <br />