Laserfiche WebLink
Date: 04/24/2003 Time: 13:19:22 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />,es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3138 3138 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000089 ACCENT HOMES 1 500.00 500.00 .00 .00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000333 ST. GEORGE, ANN 1 48.00 48.00 .00 .00 <br />000508 BRUNN CONSTRUCTION, INC. 1 500.00 500.00 .00 .00 <br />000528 QWEST 1 36.19 36.19 .00 .00 <br />000698 KEY LAND HOMES 2 1,000.00 1,000.00 .00 .00 <br />000710 ROGGENBUCK CUSTOM BUILT HOMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 6,127.71 6,127.71 .00 .00 <br />001297 ARCH, SHARON 1 320.00 320.00 .00 .00 <br />0 0 KENNEDY AND GRAVEN, INC. 1 870.00 870.00 .00 .00 <br />00 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002304 DEBOER, TANA 1 28.00 28.00 .00 .00 <br />002309 JOHNSON, MURY 1 50.00 50.00 .00 .00 <br />002890 MILLER, CHRIS 1 167.63 167.63 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003285 EHLERS AND ASSOCIATES, INC. 1 281.25 281.25 .00 .00 <br />003451 PERA /REGULAR 1 17,576.09 17,576.09 .00 .00 <br />003490 PETTY CASH 1 174.24 174.24 .00 .00 <br />004342 T & D HOMES 1 500.00 500.00 .00 .00 <br />004749 WAGNER, STEVE 1 363.43 363.43 .00 .00 <br />900066 AVALON HOMES 2 1,000.00 1,000.00 .00 .00 <br />• <br />