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Date: 04/01/2002 Time: 08:47:21 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2347 - 2347 <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 Page: 1 <br />Options: Detail / Summary: S Invoice Status: A <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000008 49 CLUB 1 300.00 300.00 .00 .00 <br />000110 A T & T WIRELESS 2 501.57 501.57 .00 .00 <br />000121 ANDERSON, NANCY 1 62.50 62.50 .00 .00 <br />000126 BENESCH, STEPHEN & SUE 1 62.50 62.50 .00 .00 <br />000138 CISEWSKI, DONALD R. JR. 1 150.00 150.00 .00 .00 <br />000139 EAST BETHEL MOVIE THEATRE 1 305.00 305.00 .00 .00 <br />000140 GRAN, MARGIE 1 54.00 54.00 .00 .00 <br />000141 HOSCHETTE, DAWN 1 22.00 22.00 .00 .00 <br />000142 HAGERT, MELISSA 1 493.67 493.67 .00 .00 <br />000143 LEE, SARI 1 133.00 133.00 .00 .00 <br />000154 MOORE, BONNIE 1 32.00 32.00 .00 .00 <br />0• O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000156 SCHNEIDER, NIKKI 1 100.00 100.00 .00 .00 <br />000161 SHILOH CHURCH 1 69.81 69.81 .00 .00 <br />000163 TOLER HALEN, PATRICE 1 100.00 100.00 .00 .00 <br />000164 UDOR 1 626.00 626.00 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />0003250 JOHNSON, KEVIN 1 298.19 298.19 .00 .00 <br />000528 QWEST 1 36.03 36.03 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000930 WILLIAM G. HAWKINS & ASSOCIATES 1 11,558.00 11,558.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 9,326.43 9,326.43 .00 .00 <br />• <br />