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Date: 12/16/2004 Time: 12:01:14 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4353 - 4353 <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 />000055 2ND WIND EXCERCISE EQUIPMENT, INC. 2 3,505.94 3,505.94 .00 .00 <br />000148 TARGET 1 33,244.00 33,244.00 .00 .00 <br />000539 TARGET 1 22.85 22.85 .00 .00 <br />000621 LYDEN, CHRISTOPHER 1 16,000.00 16,000.00 .00 .00 <br />000869 EAGLE CREST NW TOWNHOMES 1 213.11 213.11 .00 .00 ' <br />000897 LASHER, BRAD 1 28.00 28.00 .00 .00 <br />000984 CONTRACT HARDWARE 1 2,953.00 2,953.00 .00 .00 <br />001083 KOHL'S 1 20,013.00 20,013.00 .00 .00 <br />002420 LINO LAKES SENIOR CENTER 1 744.89 744.89 .00 .00 <br />003250 XCEL ENERGY 1 3,304.05 3,304.05 .00 .00 <br />0' • XCEL OUTDOOR LIGHTING 1 24,460.60 24,460.60 .00 .00 <br />900569 COTTAGE HOMESTEADS ' 1 26,940.00 26,940.00 .00 .00 <br />Grand Totals: 13 131,429.44 131,429.44 .00 .00* <br />