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Date: 06/09/2005 Time: 10:17:40 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4703 - 4703 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A <br /># of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000105 UNITED PARCEL SERVICE 1 30.82 <br />30.82 .00 .00 <br />000184 BOYLE, KATIE 1 50.00 <br />50.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 50.00 <br />50.00 .00 .00 <br />000413 MEANY, DAVE 1 30.00 <br />30.00 .00 .00 <br />000542 BEDSTED, CYNTHIA 1 80.00 <br />80.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,614.63 2,614.63 <br />.00 .00 <br />001298 DEGARDNER, RICK 1 40.10 40.10 <br />.00 .00 <br />001875 HUELMAN, PAT 1 50.00 50.00 <br />.00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 <br />.00 .00 <br />003011 MONTAIN, PAUL 1 50.00 50.00 <br />.00 .00 <br />003910 SAM'S CLUB, INC. 1 98.66 98.66 <br />.00 .00 <br />STREICHER'S, INC. 1 4,471.98 4,471.98 .00 .00 <br />004367 TASCHUK, PAM 1 50.00 <br />50.00 .00 .00 <br />004538 FREDERICKSON, AARON 1 50.00 50.00 <br />.00 .00 <br />004560 U S BANK 1 1,427.00 1,427.00 <br />.00 .00 <br />004764 CARROLL, JAMES 1 63.89 63.89 <br />.00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 2,500.00 2,500.00 <br />.00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 4,070.43 4,070.43 <br />.00 .00 <br />Grand Totals: 18 15,802.51 15,802.51 .00 .00* <br />• <br />