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Date: 03/11/2005 Time: 12:31:53 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4533 - 4535 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Page: 1 <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000033 SUBWAY 1 18.68 18.68 <br />.00 .00 <br />000044 ELLIS, DAVID 1 10.00 10.00 <br />.00 .00 <br />000045 ESKIERKA, MRS. 1 5.00 5.00 .00 <br />.00 <br />000056 DEPT OF EMPLOYEE RELATIONS 1 39.00 39.00 <br />.00 .00 <br />000057 PREMIUM WATERS, INC. 1 57.06 57.06 .00 <br />.00 <br />000058 THUL, DORIE 1 5.00 5.00 <br />.00 .00 <br />000059 WAFFELS, KAREN 1 10.00 10.00 .00 <br />.00 <br />000064 CPESC, INC. 1 150.00 150.00 .00 <br />.00 <br />000078 GILBERTSON, STEVE 1 81.39 81.39 <br />.00 .00 <br />000248 MN DEPT OF ADMINISTRATION 1 35.00 35.00 <br />.00 .00 <br />000408 AFSCME COUNCIL #5 1 741.68 741.68 <br />.00 .00 <br />000700 STOLTZ, DANIEL 1 165.24 165.24 <br />.00 .00 <br />001095 DAHLGREN SHARDLOW AND UBAN 1 17,103.13 17,103.13 <br />.00 .00 <br />001187 CONNEXUS ENERGY 1 2,784.67 2,784.67 <br />.00 .00 <br />001620 GLENWOOD INGLEWOOD, INC. 1 113.23 113.23 <br />.00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 <br />.00 .00 <br />002694 SBC, INC. 1 26.88 26.88 <br />.00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 234.42 234.42 .00 <br />.00 <br />003491 PETTY CASH 1 50.50 50.50 .00 <br />.00 <br />003590 GLINSEK, SUSAN 1 5.00 5.00 <br />.00 .00 <br />003910 SAM'S CLUB, INC. 1 538.55 538.55 <br />.00 .00 <br />004059 SMYSER, JEFF 1 65.35 65.35 .00 .00 <br />