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Date: 12/10/2002 .Tune: 09:32:18 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2819 - 2819 <br />Trans #:'(A) <br />Line #: (A) <br />'Due Date: (A). <br />Bank #: (A) <br />-.Options: Detail / Summary: S <br />Sort.: N <br />Vendor # Name. <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br /># of items <br />Page: 1 <br />Discount <br />Net Grose Discount Lost <br />000155 O'DEA, MARY JO <br />• 000156 SCHNEIDER, NIKKI <br />000162 BARNA, GUZY & STEFFEN, LTD. <br />000163 ;TOLER HALEN,.PATRICE <br />000184 BOYLE, KATIE <br />000203 WINGFOOT. COMMERCIAL TIRE SYSTEMS, LLC <br />000210 AMERICAN FASTENER & SUPPLY <br />000236 O'CONNELL, TERESA <br />000242 MINNESOTA ZEPHER <br />000262 MITEL COMMUNICATIONS SOLUTIONS, INC. <br />000303 INSTRUMENTAL RESEARCH, INC. <br />KUSTERMAN, BILL <br />000366 ORIENTIAL TRADING COMPANY, INC. <br />000408 AFSCME COUNCIL #14 <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />000526 SHADE TREE CONSTRUCTION <br />000528 QWEST <br />000548 GRUNDHOFER, CONSTANCE <br />000613 O'CONNOR, MICHAEL <br />000705 BRW, INC. <br />000771 PowerPlan <br />000900 BUMPER TO BUMPER, INC. <br />1 <br />1 <br />200.00 200.00 .00 .00 <br />150.00 150,00 .00 .00 <br />24.00 .00 .00 <br />200.00 200.00 . .00 .00 <br />100.00 100.00 .00 00 <br />71.10 71.10 .00 00. <br />14.61 14.61 .00 .00 <br />200.00 200.00 .00 .00 <br />2,077.00 2,077.00 .00 .00 <br />368.00 368.00 .00 .00 <br />77.00 77.00 .00. <br />50.00 50.00 .00 <br />26.55 26.55 .00 <br />598.03 598.03 :00 <br />1,143.86 1,143.86 .00 <br />500.00 500.00 .00 <br />53.80 53.80 .00 <br />200.00 200.00 .00 <br />100.00 100.00 .00 <br />275.88 275.88 .00. <br />1,005.64 1,005.64 .00 <br />227.76 227.76 .00 <br />00 <br />00 <br />. 00 <br />-.00 <br />00 <br />. 00 <br />.00 <br />. 00 <br />.00 <br />.00 <br />.00 <br />