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Date: 08/16/2001 Time: 12:12:20 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (r) 1920 - 1920 <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 # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000051 A T & T 1 71.75 71.75 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 549.39 549.39 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 202.10 202.10 .00 .00 <br />000442 LYNCH, DENISE 1 25.00 25.00 .00 .00 <br />000528 QWEST 1 1,044.27 1,044.27 .00 .00 <br />000838 BLUCKER, CAROLYN 1 55.00 55.00 .00 .00 <br />000839 COON RAPIDS POLICE DEPARTMENT 1 375.00 375.00 .00 .00 <br />000840 DEZELAR, RUSS 1 6.00 6.00 .00 .00 <br />000841 FOREST LAKE SCHOOL DISTRICT 1 29,900.00 29,900.00 .00 .00 <br />000842 HOLLERBACH, JAMES & JENNIFER 1 500.00 500.00 .00 .00 <br />000843 HAGER, DALE 1 235.39 235.39 .00 .00 <br />0• HALUPTZOK, CEANN 1 70.00 70.00 .00 .00 <br />000845 JENSEN, DIANE 1 153.25 153.25 .00 .00 <br />000846 KARAS, BELL 1 5.00 5.00 .00 .00 <br />000847 MISHLER, ROBIN 1 70.00 70.00 .00 .00 <br />000848 MORAN, VALERIE 1 70.00 70.00 .00 .00 <br />000849 NISSEN, HOLLY 1 70.00 70.00 .00 .00 <br />000850 OPATZ, TERRY 1 60.00 60.00 .00 .00 <br />000851 OHLROGGE, GARY 1 66.00 66.00 .00 .00 <br />000852 PARSHALL, DANA 1 70.00 70.00 .00 .00 <br />000853 RAYMOND, PAM & RONDO, RAYMOND 1 500.00 500.00 .00 .00 <br />000854 SUMMER, RODNEY & LESLIE 1 166.50 166.50 .00 .00 <br />• <br />