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Date: 09/23/2004 Time: 15:25:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />oes: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4185 - 4185 <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 />000008 EASTERBROOK, TIM 1 37.00 37.00 .00 .00 <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000156 SCHNEIDER, NIKKI 1 32.00 32.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000209 CITY OF RICHFIELD 1 30.00 30.00 .00 .00 <br />000241 ARCARD, TOM 1 28.50 28.50 .00 .00 <br />000242 BARRON, JOE 1 57.00 57.00 .00 .00 <br />000244 BANGERT, PHIL 1 64.00 64.00 .00 .00 <br />000246 COPPERSMITH, GREG 1 32.00 32.00 .00 .00 <br />000258 COURNEYA, GORDY 1 63.00 63.00 .00 .00 <br />0 DANZEL, BOB 1 57.00 57.00 .00 .00 <br />0 DULLINGER - BROWN, GLORIA 1 64.00 64.00 .00 .00 <br />000271 DOEGE, ROBIN 1 70.00 70.00 .00 .00 <br />000275 ENNETT, LARRY 1 64.00 64.00 .00 .00 <br />000277 FARRIS, JIM 1 64.00 64.00 .00 .00 <br />000291 GAGNON, BRENDA 1 105.00 105.00 .00 .00 <br />000296 GINA, MARK 1 31.50 31.50 .00 .00 <br />000314 HARELAND, SCOTT 1 64.00 64.00 .00 .00 <br />000321 HUFFMAN, DARRYL 1 37.00 37.00 .00 .00 <br />000330 JORGENSEN, DANIEL 1 31.50 31.50 .00 .00 <br />000331 JOHNSON, CARL 1 500.00 500.00 .00 .00 <br />000344 KIRKLAND, KEITH 1 64.00 64.00 .00 .00 <br />• <br />