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Date: 05/26/2005 Time: 12:48:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4680 - 4680 <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 />000027 BERTRAM, LORI 1 45.00 45.00 .00 .00 <br />000077 DEMARS, MITCH 1 243.84 243.84 .00 .00 <br />000315 MCNAMERA, STEVE 1 12.50 12.50 .00 .00 <br />000404 ARENDT, DOUG 1 17.50 17.50 .00 .00 <br />000407 GRILL, BOB 1 25.00 25.00 .00 .00 <br />000413 MEANY, DOUG 1 30.00 30.00 .00 .00 <br />000433 MEYER, TODD 1 15.00 15.00 .00 .00 <br />000437 MEILE, TODD 1 5.00 5.00 .00 .00 <br />000441 OBRIEN, MATT 1 35.00 35.00 .00 .00 <br />000454 RAMACHER, STACY 1 36.00 36.00 .00 .00 <br />000455 STEIN, ROBERT H. 1 652.31 652.31 .00 .00 <br />000823 HARRELL, MIKE 1 5.00 5.00 .00 .00 <br />000882 CORNERSTONE HOME BUILDER 1 3,000.00 3,000.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 4,636.86 4,636.86 .00 .00 <br />001309 MILLER, ROSE 1 804.00 804.00 .00 .00 <br />003250 XCEL ENERGY 1 5,533.23 5,533.23 .00 .00 <br />003492 PETTY CASH 1 212.38 212.38 .00 .00 <br />004760 WALDOCH SPORTS, INC. 1 2,487.50 2,487.50 .00 .00 <br />004830 FORSBERG, MELISSA 1 90.00 90.00 .00 .00 <br />Grand Totals: 19 17,886.12 17,886.12 .00 .00* <br />