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Date: 10/18/2001 Time: 14:03:49 <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2023 - 2023 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />CITY OF LINO LAKES Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />Discount <br />Net Gross Discount Lost <br />000265 NASH SALES, INC. <br />000338 IRLBECK, BOB <br />000409 ADAMS, TODD <br />000413 BENOY, PATRICIA <br />0004174 BRETOI, CHRIS <br />000425 FIX, MIKE <br />000438 LARSON, JIM <br />000447 PEACOCK, PHIL <br />000453 ROSVOLD, RICK <br />000496 LOKOWICH, MIKE <br />QWEST <br />000593 BLACKBIRD, JIM <br />000708 BINNIE, ANDREW <br />000856 STANEK, CAROL <br />000871 HILL, JAMES <br />000965 BERGER, BILL <br />000967 DEGREE, DAVE <br />000968 DEWITT, KAREN <br />000969 FOLGER, DAN <br />000972 GATES, TIM <br />000973 ZYVOLOSKI, STEPHAN <br />000974 JACOBSON, ALLEN <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 />1 <br />100.00 100.00 .00 .00 <br />89.50 89.50 .00 .00 <br />27.50 27.50 .00 .00 <br />25.00 25.00 .00 .00 <br />25.00 25.00 .00 .00 <br />55.00 55.00 .00 .00 <br />55.00 55.00 .00 .00 <br />47.00 47.00 .00 .00 <br />47.00 47.00 .00 .00 <br />55.00 55.00 .00 .00 <br />99.04 99.04 .00 .00 <br />173.00 173.00 .00 .00 <br />55.00 55.00 .00 .00 <br />58.00 58.00 .00 .00 <br />629.10 629.10 .00 .00 <br />27.50 27.50 .00 .00 <br />55.00 55.00 .00 .00 <br />47.00 47.00 .00 .00 <br />55.00 55.00 .00 .00 <br />58.00 58.00 .00 .00 <br />24.50 24.50 .00 .00 <br />29.00 29.00 .00 .00 <br />