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Date: 07/17/2003 Time: 10:45:11 City of Lino Lakes <br />FM Entry - Invoice Journal <br />•es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3306 - 3306 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000120 ST. JOSEPH'S CHURCH 1 7,800.00 7,800.00 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000311 VANA, MATT 1 45.00 45.00 .00 .00 <br />001000 CATCO PARTS, INC. 1 66.83 66.83 .00 .00 <br />001044 CHOICEPOINT SERVICES, INC. 1 96.00 96.00 .00 .00 <br />001200 OLSON, WENDY 1 200.00 200.00 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002694 SBC, INC. 1 23.09 23.09 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 460.36 460.36 .00 .00 <br />002845 BREMNESS, DUSTIN 1 2,200.00 2,200.00 .00 .00 <br />406 GOFF, MICHAEL 1 600.39 600.39 .00 .00 <br />002847 LECLAIRE, LINDA 1 2,500.00 2,500.00 .00 .00 <br />002852 LEWANDOWSKI, JOSEPH & BONNIE 1 7,000.00 7,000.00 .00 .00 <br />002855 PLANTZ, JERRY 1 112.50 112.50 .00 .00 <br />002960 LANDERS, JOHN & BEVERLY 1 1,975.00 1,975.00 .00 .00 <br />002994 RUTZ, DOUGLAS & CHARLEEN 1 1,170.00 1,170.00 .00 .00 <br />002996 REESE, KIM 1 82.00 82.00 .00 .00 <br />002997 WYNGATE HOSPITALITY 1 130.97 130.97 .00 .00 <br />002998 ANDERSON, VERNUS A. 1 6,250.00 6,250.00 .00 .00 <br />003000 GLEIXNER, RICKY 1 1,700.00 1,700.00 .00 .00 <br />003001 HANSON, ROBIN 1 5,625.00 5,625.00 .00 .00 <br />003002 SCHULTZ, GERALD 1 500.00 500.00 .00 .00 <br />• <br />