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Date: 05/15/2003 Time:. 08:38:53 City of Lino Lakes <br />FM Entry - Invoice Journal <br />*es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3184 - 3184 <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 />000698 KEY LAND HOMES 1 500.00 500.00 .00 .00 <br />000869 EAGLECREST, NW 3 1,500.00 1,500.00 .00 .00 <br />001043 CENTRAL LANDSCAPING, INC. 1 500.00 500.00 .00 .00 <br />001284 DARLING, PAULA 1 56.00 56.00 .00 .00 <br />002248 LARSON ALLEN WEISHAIR & CO., LLP 1 13,000.00 13,000.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 186.18 186.18 .00 .00 <br />002350 ALL STATE TITLE 1 361.35 361.35 .00 .00 <br />002373 BURGSTAHLER, JODY 1 39.00 39.00 .00 .00 <br />002374 SCHULTIES PLUMBING, INC. 1 153.50 153.50 .00 .00 <br />002581 METROPOLITAN EMERG MANGERS ASSOC 1 60.00 60.00 .00 .00 <br />00 CENTERPOINT /MINNEGASCO, INC. 1 1,821.84 1,821.84 .00 .00 <br />003010 MOLIN CONCRETE PRODUCTS, INC. 1 132.30 132.30 .00 .00 <br />003250 XCEL ENERGY 1 1,437.80 1,437.80 .00 .00 <br />003682 RAUSCH, KURT 1 3,500.00 3,500.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 215.68 215.68 .00 .00 <br />900066 AVALON HOMES 1 500.00 500.00 .00 .00 <br />Grand Totals: 18 23,963.65 23,963.65 .00 .00* <br />• <br />