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DP4: 06/24/2011 Time: 14:07:55 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 9458 - 9462 <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: KKF Page: 1 <br />Options: Detail / Summary: $ Invoice Status: A # of copies: 1 <br />Sort: A Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000537 CENTRAL PENSION FUND 1 2,457.60 2,457.60 .00 .00 <br />001117 CHOMONIX GOLF COURSE 1 200.00 200.00 .00 .00 <br />000502 D. THOMAS JEWELRY, INC. 1 1,055.00 1,055.00 .00 .00 <br />008329 JEFF DUMROESE 1 35.00 35.00 .00 .00 <br />001528 MARY FOGARTY 1 132.15 132.15 .00 .00 <br />008327 HEATHER FRANCIS 1 70.00 70.00 .00 .00 <br />008330 DARIN GRAF 1 35.00 35.00 .00 .00 <br />008183 HELVIG, CHRISTEN 1 17.50 17.50 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 504.00 504.00 .00 .00 <br />008332 ROBERT JASPER 1 52.50 52.50 .00 .00 <br />008221 JEFFREY KARLSON 1 203.33 203.33 .00 00 008333 KENT KRAMER 1 2,450.00 2,450.00 .00 <br />008328 IAN MCCALLISTER 1 30.00 30.00 .00 .00 <br />008147 LEAH MERTES 1 85.00 85.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 698.47 698.47 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 336.00 336.00 .00 .00 <br />008198 NATIONAL PAYMENT CENTER 1 202.85 202.85 .00 .00 <br />007776 QWEST 1 52.24 52.24 .D0 .00 <br />008331 AMY SOSINSKI 1 35.00 35.00 .00 .00 <br />Grand Totals: 19 8,651.64 8,651.64 .00 .00* <br />• <br />