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Date: 09/04/2003 Time: 13:19:57 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 3393 3393 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000530 COLVARD, BRIAN 1 10.00 10.00 .00 .00 <br />000838 BLUCKER, CAROLYN 1 10.00 10.00 .00 .00 <br />000912 RAWLEIGH, PAT 1 10.00 10.00 .00 .00 <br />000928 LUTZ, JOHN 1 10.00 10.00 .00 .00 <br />000941 NELSON, KATHLEEN 1 10.00 10.00 .00 .00 <br />000953 PAP, VAL 1 10.00 10.00 .00 .00 <br />001301 DELTA DENTAL PLAN OF MINNESOTA 1 3,270.65 3,270.65 .00 .00 <br />001327 DAHL, CAROLINE 1 232.96 232.96 .00 .00 <br />001504 U. S. BANK TRUST NATIONAL ASSOCIATION 1 1,581.25 1,581.25 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 810.70 810.70 .00 .00 <br />020 KELLY INSURANCENTER 1 2,000.00 2,000.00 .00 .00 <br />0 LEAGUE OF MN CITIES INS TRST 1 142,845.00 142,845.00 .00 .00 <br />003360 BARLOW, KAREN 1 78.00 78.00 .00 .00 <br />003361 ECKLUND, KEVIN 1 10.00 10.00 .00 .00 <br />003362 FEDT, DAVID 1 10.00 10.00 .00 .00 <br />003389 JONMAN, KIM 1 78.00 78.00 .00 .00 <br />003401 KELLY ROSANNE 1 10.00 10.00 .00 .00 <br />003409 KUBITSCHEK, SUSAN 1 69.00 69.00 .00 .00 <br />003411 OSEN, JODIE 1 10.00 10.00 .00 .00 <br />003414 SCHILTZ, LORI 1 10.00 10.00 .00 .00 <br />003415 SCHMITZ, SUSAN 1 10.00 10.00 .00 .00 <br />003426 STEIN, JAN 1 10.00 10.00 .00 .00 <br />• <br />