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Date: 10/06/2005 Time: 14:31:25 <br />Ranges: Vendor #: (A) <br />S Invoice #: (A) <br />Entry Journal #: (R) 4946 - 4946 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 225.00 225.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 749.47 749.47 .00 .00 <br />000489 TDS METROCOM 1 1,542.79 1,542.79 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .00 <br />000718 HOMES BY J BROWN 1 2,500.00 2,500.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />001014 T/c BUILDERS, INC. 1 6,500.00 6,500.00 .00 .00 <br />001840 HILLESHEIM, TIM 1 160.97 160.97 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 192.65 192.65 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />111,8 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002694 SBC, INC. 1 26.82 26.82 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003241 PHAN, HOANG 1 27.50 27.50 .00 .00 <br />003242 CCE REGISTRATION 1 195.00 195.00 .00 .00 <br />003243 PEARSON, DAVID A. 1 1,000.00 1,000.00 .00 .00 <br />003260 STANSBERRY, RAY 1 52.33 52.33 .00 .00 <br />003270 WEBER, JIM 1 35.00 35.00 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 1,141.55 1,141.55 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />004609 ROOT, MICHAEL 1 150.00 150.00 .00 .00 <br />• <br />