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Date: 08/12/2004 Time: 11:55:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4121 - 4121 <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 Grose Discount Lost <br />000014 WALSH, JOE 1 50.00 50.00 .00 .00 <br />000030 ANBRO, JAMES 1 38.00 38.00 .00 .00 <br />000041 BAUFIELD, A. 1 2,500.00 2,500.00 .00 .00 <br />000048 CUSTER, EDWARD 1 84.00 84.00 .00 .00 <br />000053 HANLEY, DUANE 1 16.50 16.50 .00 .00 <br />000061 KRIEGLER, SARAH 1 44.00 44.00 .00 .00 <br />000062 KUNY, JAMES 1 16.50 16.50 .00 .00 <br />000071 KOURAJIAN, JANE 1 64.00 64.00 .00 .00 <br />000072 STATE OF MINNESOTA BOARD OF ELECTRICITY 1 200.00 200.00 .00 .00 <br />000075 RUSCO, MARSHA 1 64.00 64.00 .00 .00 <br />1111 WALLS, THOMAS J. 1 13,200.00 13,200.00 .00 .00 <br />11.4 BOLDT, ROBERT 1 29.99 29.99 .00 .00 <br />000179 AMEN TREASURER /ASSOC OF MN EMG MGRS 1 100.00 100.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 622.97 622.97 .00 .00 <br />000508 BRUNN CONSTRUCTION, INC. 1 1,500.00 1,500.00 .00 .00 <br />000539 TARGET 1 89.57 89.57 .00 .00 <br />000698 KEY LAND HOMES 1 3,000.00 3,000.00 .00 .00 <br />000764 SISKA GROUP, INC. 1 212.12 212.12 .00 .00 <br />000819 GRONE, SHERI 1 33.00 33.00 .00 .00 <br />000903 BUDIG, TIM 1 99.99 99.99 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 74.00 74.00 .00 .00 <br />001981 INTEGRA HOMES, INC. 2 461.81 461.81 .00 .00 <br />• <br />