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Date: 10/23/2003 Time: 13:02:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />110 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3489 - 3489 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000533 CHAPMAN, MIKE 1 62.00 62.00 .00 .00 <br />000697 KNISLEY CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000968 DEWITT, KAREN 1 10.00 10.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,240.70 2,240.70 .00 . .00 <br />001298 DEGARDNER, RICK 1 47.16 47.16 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002154 KLUEGEL, PETER 1 179.93 179.93 .00 .00 <br />003091 MINN NCPERS GROUP LIFE INSURANCE 1 400.00 400.00 .00 .00 <br />003467 SHARPER HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />'33 LABUDA, JODY & SCOTT 1 1,500.00 1,500.00 .00 .00 <br />9 STREGE, KENT 1 376.46 376.46 .00 .00 <br />Grand Totals: 12 7,412.45 7,412.45 .00 .00* <br />