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Date: 10/16/2003 Time 13:06:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Options: <br />Vendor # <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3474 3474 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Detail / Summary: S <br />Name <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Discount <br />Net Gross Discount Lost <br />000134 BOLDT, ROBERT <br />000338 IRLBECK, BOB <br />000343 FRIED, TIM <br />000408 AFSCME COUNCIL #14 <br />000445 MOLDENHAUER, ANDY <br />000453 ROSVOLD, RICK <br />000468 RELIASTAR LIFE INSURANCE COMPANY <br />000496 LOKOWICH, MIKE <br />000517 ANDERSON, ERIC <br />000520 AHN, ERIC <br />000534 DANZL, LORI <br />TARGET <br />000571 EKELING, GUNILLA <br />000582 FELLOWS, KELLY <br />000674 HARRISON, KIM <br />000697 KNISLEY CONSTRUCTION <br />000740 JOHNSON, BILL <br />000751 KIRBY, DAVE <br />000813 BOEHNE, BRAD <br />000822 HOFMANN, JOHN <br />000881 KLEIN, CAROL <br />000920 BLAIR, ANN <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 />90.98 90.98 .00 .00 <br />62.00 62.00 .00 .00 <br />56.00 56.00 .00 .00 <br />609.68 609.68 .00 .00 <br />69.00 69.00 .00 .00 <br />69.00 69.00 .00 .00 <br />1,220.35 1,220.35 .00 .00 <br />62.00 62.00 .00 .00 <br />62.00 62.00 .00 .00 <br />62.00 62.00 .00 .00 <br />28.00 28.00 .00 .00 <br />50.47 50.47 .00 .00 <br />56.00 56.00 .00 .00 <br />28.00 28.00 .00 .00 <br />56.00 56.00 .00 .00 <br />1,500.00 1,500.00 .00 .00 <br />56.00 56.00 .00 .00 <br />56.00 56.00 - .00 .00 <br />63.00 63.00 .00 .00 <br />63.00 63.00 .00 .00 <br />62.00 62.00 .00 .00 <br />29.65 29.65 .00 .00 <br />