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Date: 06/01/2006 Time: 13:03:59 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5452 5452 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N <br />Operator, JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000296 BARRETT, STEVE 1 17.50 17.50 .00 .00 <br />000314 CARLSON, GARY 1 30.00 30.00 .00 .00 <br />000316 CLASSIC CAREFREE HOMES, INC. 2 11,000.00 11,000.00 .00 .00 <br />000319 GROESS, RON 1 25.00 25.00 .00 .00 <br />000322 HOPKINS, KURT 1 15.00 15.00 .00 .00 <br />000324 HANLEY, DUANE 1 25.00 25.00 .00 .00 <br />000326 MEHLHORN, JEREMY 1 12.50 12.50 .00 .00 <br />000327 O'BRIEN, MATTHEW 1 12.50 12.50 .00 .00 <br />000329 ROLEK, ALAN 1 1,272.90 1,272.90 .00 .00 <br />000330 PIRNER, TRAELYNN 1 30.00 30.00 .00 .00 <br />000338 SCHAAL, ALICIA 1 15.00 15.00 .00 .00 <br />•39 SADOWSKI, DEREK 1 25.00 25.00 .00 .00 <br />000341 DICKMAN, LISA 1 5.00 5.00 .00 .00 <br />000342 FACENTE, MICHELE 1 25.00 25.00 .00 .00 <br />000343 JABS, JAN 1 30.00 30.00 .00 .00 <br />000344 LEE, NANCY 1 7.50 7.50 .00 .00 <br />000345 SCHEERER, CAROLYN 1 5.00 5.00 .00 .00 <br />000346 WEED, LESLIE 1 35.00 35.00 .00 .00 <br />000408 AFSCME COUNCIL #5 1 839.57 839.57 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,408.93 1,408.93 .00 .00 <br />000489 TDS METROCOM 1 1,476.13 1,476.13 .00 .00 <br />000539 TARGET 1 141.19 141.19 .00 .00 <br />• <br />