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Date: 12/15/2005 Time 12:10:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5075 - 5075 <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 />000155 O'DEA, MARY JO 1 225.00 225.00 .00 .00 <br />000184 BOYLE, KATIE 1 50.00 50.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 333.20 333.20 .00 .00 <br />000236 O'CONNELL, TERESA 1 100.00 100.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .00 <br />000389 CUB FOODS 1 111.32 111.32 .00 .00 <br />000405 RYDEEN, LESTER 1 49.96 49.96 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000700 STOLTZ, DANIEL 1 90.40 90.40 .00 .00 <br />000903 BUDIG, TIM 1 24.97 24.97 .00 .00 <br />001014 T/C BUILDERS, INC. 1 2,500.00 2,500.00 .00 .00 <br />001840 HILLESHEIM, TIM 1 28.31 28.31 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .00 .00 <br />001952 IVY RIDGE HOME BUILDERS 1 1,500.00 1,500.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 450.00 450.00 .00 .00 <br />002355 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 1 719.06 719.06 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.82 26.82 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,248.61 1,248.61 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003011 MONTAIN, PAUL 1 50.00 50.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 432.00 432.00 .00 .00 <br />