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Date: 06/05/2008 Time: 13:19:38 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7264 - 7264 <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 />• <br />Discount <br />Net Gross Discount Lost <br />000448 ROBICHAUD, SARA <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />000903 BUDIG, TIM <br />000983 ADMINISTRATION RESOURCES CORPORATION <br />001550 ASSURANT EMPOLYEE BENEFITS <br />001840 HILLESHEIM, TIM <br />002694 AMERICAN MESSAGING <br />002700 CENTERPOINT /MINNEGASCO, INC. <br />007378 ANDERSON, KAREN <br />007475 SHERMAN, PENNY <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />Grand Totals: 10 <br />16.00 16.00 .00 .00 <br />1,491.72 1,491.72 .00 .00 <br />179.97 179.97 .00 .00 <br />72.80 72.80 .00 .00 <br />1,182.24 1,182.24 .00 .00 <br />171.21 171.21 .00 .00 <br />43.31 43.31 .00 .00 <br />839.73 839.73 .00 .00 <br />38.62 38.62 .00 .00 <br />70.00 70.00 .00 .00 <br />4,105.60 4,105.60 .00 • <br />• <br />