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Date: 10/01/2012 Time: 15:05:50 <br />Ranges: <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 10523 - 10534 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />City of Lino Lakes Operator: pms Page: <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />008168 JAMES ACKLEY <br />001013 ALTERNATOR & STARTER STORE, THE <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. <br />008730 AMERICAN MADE ELECTION EQUIPMENT <br />007602 TOM ANDERSON <br />000611 PAULA ANDRZEJEWSKI <br />008426 CRAIG ANKRUM <br />000370 ANOKA COUNTY CENTRAL COMMICATIONS <br />008189 MARTIN AUSTIN <br />008703 BALL, COREY <br />007880 BETSY BAULER <br />008714 BECK, JIM <br />000861 BEE LINE ALIGNMENT SERVICE <br />008313 JAMES BEILBY <br />008270 RICHARD T. BERG <br />008728 BERGELAND, JOHN <br />008173 BERGER, JIM <br />008293 BIFF'S INC. <br />004666 BARBARA BOR <br />008699 BORDSON, BRENT <br />008094 STEVEN BREUING <br />008722 BUDGE, JODI <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />2 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />45.00 45.00 .00 .00 <br />117.56 117.56 .00 .00 <br />700.28 700.28 .00 .00 <br />311.00 311.00 .00 .00 <br />65.00 65.00 .00 .00 <br />150.00 150.00 .00 .00 <br />45.00 45.00 .00 .00 <br />442.34 442.34 .00 .00 <br />50.00 50.00 .00 .00 <br />65.00 65.00 .00 .00 <br />50.00 50.00 .00 .00 <br />45.00 45.00 .00 <br />III <br />150.00 150.00 .00 .00 <br />40.00 40.00 .00 .00 <br />288.00 288.00 .00 .00 <br />47.50 47.50 .00 .00 <br />25.00 25.00 .00 .00 <br />891.85 891.85 .00 .00 <br />100.00 100.00 .00 .0-0 <br />27.50 27.50 .00 .00 <br />27.50 27.50 .00 .00 <br />40.00 40.00 .00 .00 <br />• <br />