Laserfiche WebLink
Date: 10/06/2006 Time: 13:12:38 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Os <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5766 - 5766 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N <br />Vendor # Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000106 NELSON, ROBERT <br />000155 O'DEA, MARY JO <br />000221 RAFFERTY, ROBIN G. <br />000256 DEEP ROCK WATER COMPANY <br />000385 BROUILLET, KIMBERLY <br />000395 DEHAVEN, MARTHA <br />000405 RYDEEN, LESTER <br />000406 MCDOWELL, JEFF <br />000408 AFSCME COUNCIL #5 <br />000409 NORMAN, SARAH <br />•11 LADEN, PERRY <br />000523 TORGERSON, RICHARD <br />D0O548 GRUNDHOFER, CONSTANCE <br />000582 CARLSON, BRYAN <br />000765 LINDERS, DAN <br />000766 VANCIL, DALE <br />000767 STOUTEN, BILL <br />000773 BELL- STOTERAU, BRIAN <br />000776 BANGERT, PHIL <br />000778 DEGEEST, SETH <br />000781 SANCHEZ, CHERYL <br />000784 GREVE, JASON <br />• <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />150.00 150.00 .00 .00 <br />150.00 150.00 .00 .00 <br />150.00 150.00 .00 .00 <br />30.25 30.25 .00 .00 <br />50.00 50.00 .00 .00 <br />100.00 100.00 .00 .00 <br />43.91 43.91 .00 .00 <br />50.00 50.00 .00 .00 <br />814.63 814.63 .00 .00 <br />100.00 100.00 .00 .00 <br />150.00 150.00 .00 .00 <br />20.00 20.00 .00 .00 <br />100.00 100.00 .00 .00 <br />25.00 25.00 .00 .00 <br />80.00 80.00 .00 .00 <br />20.00 20.00 .00 .00 <br />20.00 20.00 .00 .00 <br />50.00 50.00 .00 .00 <br />27.50 27.50 .00 .00 <br />40.00 40.00 .00 .00 <br />20.00 20.00 .00 .00 <br />20.00 20.00 .00 .00 <br />