Laserfiche WebLink
Date: 06/30/2006 Time: 09:02:49 <br />Ranges: <br />• <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5525 - 5525 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Sort: N <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />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 />000241 GALLAGHER, MIKE 1 35.00 35.00 .00 .00 <br />000271 LUTZ, DENNIS 1 25.00 25.00 .00 .00 <br />000385 BROUILLET, KIMBERLY 1 150.00 150.00 .00 .00 <br />000392 COMSTOCK, LISA 1 40.00 40.00 .00 .00 <br />000394 CASSIDY, KATE 1 10.00 10.00 .00 .00 <br />000395 DEHAVEN, MARTHA 1 150.00 150.00 .00 .00 <br />000397 KRUEGER, PAUL 1 40.00 40.00 .00 .00 <br />000398 MONTGOMERY, MELISSA 1 20.00 20.00 .00 .00 <br />000402 MUSIL, DUSTIN 1 12.50 12.50 .00 .00 <br />000404 MORRIS, JENNIFER 1 30.00 30.00 .00 .00 <br />111106 MCDOWELL, JEFF 1 50.00 50.00 .00 .00 <br />07 MARSH, HEATHER 1 30.00 30.00 .00 .00 <br />000409 NORMAN, SARAH 1 100.00 100.00 .00 .00 <br />000489 TDS METROCOM 1 2,201.41 2,201.41 .00 .00 <br />000537 CENTRAL PENSION FUND 1 3,456.00 3,456.00 .00 .00 <br />000539 TARGET 1 97.54 97.54 .D0 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 460.41 460.41 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 600.43 600.43 .00 .00 <br />001605 GOVERNMENT FINANCE OFFICERS ASSOC 1 415.00 415.00 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 462.77 462.77 .00 .00 <br />• <br />-7- <br />