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Date: 01/15/2004 Time: 13:37:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3659 - 3659 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 181.78 181.78 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />Grand Totals: 4 1,177.98 1,177.98 .00 .00* <br />