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Date: 07/29/2005 Time: 09:25:45 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4805 4805 <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 />000015 WIRTZ, WENDY 1 54.00 54.00 .00 .00 <br />000148 TARGET 1 36,409.00 36,409.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 274.10 274.10 .00 .00 <br />000333 WEIMAR, RICHARD 1 90.00 90.00 .00 .00 <br />000899 BEEBE, MARTHA 1 44.00 44.00 .00 .00 <br />000907 BERTRAM, TRACY 1 5.00 5.00 .00 .00 <br />000918 DEHMER, LEO 1 45.00 45.00 .00 .00 <br />000923 ENGST, KAREN 1 10.00 10.00 .00 .00 <br />000926 LILLEBERG, JOHN 1 95.00 95.00 .00 .00 <br />000933 LEE, RUTH 1 72.00 72.00 .00 .00 <br />000944 MENKE, ALANNA 1 5.00 5.00 .00 .00 <br />000954 MONTGOMERY, BARB 1 76.00 76.00 .00 .00 <br />000961 PALERMO, SHEILA 1 10.00 10.00 .00 .00 <br />000967 RAUCHBAUER, MARK 1 10.00 10.00 .00 .00 <br />000973 SMITH, DANIEL R. 1 3,500.00 3,500.00 .00 .00 <br />000976 RATZ, KARI 1 14.00 14.00 .00 .00 <br />000979 VAN METER & ASSOCIATES, INC. 1 125.00 125.00 .00 .00 <br />001083 KOHL'S 1 21,521.00 21,521.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,353.03 2,353.03 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 445.33 445.33 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002517 MEADOW VIEW HOMES 1 2,500.00 2,500.00 .00 .00 <br />-5- <br />