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Date: 05/04/2006 Time: 14:24:06 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5405 - 5405 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000167 ST. CROIX BOAT & PACKET COMPANY 1 1,000.00 1,000.00 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 58.95 58.95 .00 .00 <br />000286 HALVERSON, ADAM 1 229.95 229.95 .00 .00 <br />000408 AFSCME COUNCIL #5 1 798.58 798.58 .00 .00 <br />000420 ANOKA COUNTY 1 4,450.90 4,450.90 .00 .00 <br />000489 TDS METROCOM 1 1,479.53 1,479.53 .00 .00 <br />000593 BLACKBIRD, JIM 1 64.35 64.35 .00 .00 <br />001550 ASSURANT EMPOLYEE BENEFITS 1 955.00 955.00 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 814.00 814.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 188.43 188.43 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.82 26.82 .00 .00 <br />011111 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />004059 SMYSER, JEFF 1 63.58 63.58 .00 .00 <br />004842 BARTELL, JULIE 1 14.98 14.98 .00 .00 <br />Grand Totals: 14 10,391.49 10,391.49 .00 .00* <br />• <br />