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Date: 03/15/2007 Time: 13:27:29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 6131 6131 <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 />000112 MYRNA L. REHBEIN 1 110,020.69 110,020.69 .00 .00 <br />000123 CLYDE L. AND ARLENE M. REHBEIN 1 110,020.69 110,020.69 .00 .00 <br />000133 MICHAEL D. AND CHERYL P. WINGE 1 110,020.69 110,020.69 .DD .00 <br />000202 HOLIDAY STATION STORES 1 1,000.00 1,000.00 .00 .00 <br />000204 FAIRVIEW HEALTH SERVICES 1 3,700.00 3,700.00 .0D .00 <br />000358 BRUCE AND JUDY HELIN ROMIE 2 57,212.26 57,212.26 .00 .00 <br />000361 PAIGE BERNIER 2 14,550.78 14,550.78 .00 .00 <br />000420 ANOKA COUNTY 1 31.44 31.44 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 518.29 518.29 .00 .D0 <br />003749 REGISTERED ABSTRALrrxS, INC. 2 261,617.15 261,617.15 .0D .0D <br />Grand Totals: 13 668,691.99 668,691.99 .DD .D0• <br />• <br />• <br />