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Date: 12/28/2007 Time D9:10:37 <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6824 6824 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: 5 Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000255 BUBBARD, JUANITA M 1 925.25 925.25 .00 .00 <br />000329 ROLER, ALAN 1 70.29 70.29 .D0 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 56.00 56.00 .00 .00 <br />000537 CENTRAL PENSION FUND 1 2,611.20 2,611.20 .00 .00 <br />D00539 TARGET 1 612.45 612.45 .00 .DD <br />000547 JOLLY, KEVIN B & LINDA J 1 827.86 827.86 .00 .DD <br />001016 MINNESOTA STATE RETIREMENT SYSTEM 1 792.18 792.18 .00 .00 <br />001087 BAMSTAD GREG 1 681.77 681.77 .0D .00 <br />001099 TOOKER, JUDITY T 1 730.46 730.46 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 496.09 496.09 .0D .00 <br />11111018 CARLSON, JOEL A 1 730.46 730.46 .0D .00 <br />001210 APPLESETB, WAYNE L 1 925.25 925.25 .00 .00 <br />001395 NEYTEL COMMUNICATIONS 1 670.17 670.17 .00 .DD <br />001509 WEISNER, STEVEN L & E K 1 633.07 633.07 .00 .00 <br />001522 BRUNBERG, STEVEN J & CINDY K 1 827.86 827.86 .00 .00 <br />001831 SCHENCK, EDWARD A & CHERYL L 1 827.86 827.86 .00 .00 <br />D02000 INTL UNION OF OPER ENGR 1 510.00 510.00 .D0 .00 <br />002270 LAKESIDE AUTO & PAINT, INC. 1 3,182.00 3,182.00 .D0 .00 <br />002285 LINDNER, GERALD G & CYNTBIA M 1 827.B6 827.B6 .D0 .00 <br />002520 FEATHERSTONE,SCOTT W 0 CAROL A 1 827.86 827.66 .00 .00 <br />002685 JUDGE, RICHARD A & JUDITH S 1 584.37 584.37 .D0 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 257.03 257.03 .00 .00 <br />• <br />