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Date: 10/02/2002 Time: 15:03:51 <br />Ses: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2697 - 2697 <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 />Vendor # Name <br /># of items <br />Page: 1 <br />Discount <br />Net Gross Discount Lost <br />000110 A T & T WIRELESS <br />000338 IRLBECK, BOB <br />000354 SWENSON, DAVE <br />000416 BORNHOFT, REID <br />000431 GORSKI, MARK <br />000438 LARSON, JIM <br />000445 MOLDENHAUER, ANDY <br />000453 ROSVOLD, RICK <br />000496 LOKOWICH, MIKE <br />000516 AHLES, MATTHEW <br />41, ANDERSON, ERIC <br />000520 AHN, ERIC <br />000521 ANDERSON, RICK <br />000523 BOROWICZ, CRAIG <br />000524 BROTEN, JOHN <br />000528 QWEST <br />000530 COLVARD, BRIAN <br />000532 DAVIS, GLEN <br />000533 CHAPMAN, MIKE <br />000534 DANZL, LORI <br />000570 EWALD, ROB <br />000571 EKELING, GUNILLA <br />• <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 />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />552.08 552.08 .00 .00 <br />67.00 67.00 .00 .00 <br />60.00 60.00 .00 .00 <br />30.50 30.50 .00 .00 <br />27.50 27.50 .00 .00 <br />60.00 60.00 .00 .00 <br />54.00 54.00 .00 .00 <br />54.00 54.00 .00 .00 <br />54.00 54.00 .00 .00 <br />33.00 33.00 .00 .00 <br />60.00 60.00 .00 .00 <br />60.00 60.00 .00 .00 <br />27.00 27.00 .00 .00 <br />33.00 33.00 .00 .00 <br />61.00 61.00 .00 .00 <br />54.45 54.45 .00 .00 <br />22.00 22.00 .00 .00 <br />67.00 67.00 .00 .00 <br />30.50 30.50 .00 .00 <br />30.50 30.50 .00 .00 <br />33.00 33.00 .00 .00 <br />61.00 61.00 .00 .00 <br />