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Date: 06/23/2005 Time: 12:40:48 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 4768 4768 <br />Trans #: (A) <br />Line-#: (A) <br />Due Date:.(A) <br />Bank #: (A) <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 />000155 O'DEA, MARY JO 1 150.00 150.00 .00 .00 <br />000236 O'CONNELL, TERESA 1 150.00 150.00 .00 .00 <br />000389 CUB FOODS 1 23.65 23.65 .00 .00 <br />0004174 BRETOI, MARILYN 1 55.00 55.00 .00 .00 <br />000548 GRUNDHOFER, CONSTANCE 1 150.00 150.00 .00 .00 <br />000647 CRUZ, RAYMOND 1 85.00 85.00 .00 .00 <br />000662 ELLIOT, JOHN 1 297.50 297.50 .00 .00 <br />000670 ROSS, TAMMY 1 25.00 25.00 .00 .00 <br />000672 SEVERSON, KAP.EN 1 55.00 55.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 1,332.36 1,332.36 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,983.62 2,983.62 .00 .00 <br />)5 NEXTEL COMMUNICATIONS 1 1,758.31 1,758.31 .00 .00 <br />001780 HAMMES, WILLIAM 1 489.90 489.90 .00 .00 <br />003250 XCEL ENERGY 1 5,964.46 5,964.46 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 36.19 36.19 .00 .00 <br />004665 BAUMAN, BARBARA 1 100.00 100.00 .00 .00 <br />004666 BOR, BARBARA 1 150.00 150.00 .00 .0( <br />004715 SMITH, DENNIS 1 100.00 100.00 - .00 .Ot <br />004720 VIGER, JEAN 1 12.50 12.50 .00 .01 <br />900070 PROCRAFT HOMES, INC. 1 1,500.00 1,500.00 .00 .0 <br />950061 KUKONEN, ROD 1 100.00 100.00 .00 .0 <br />Grand Totals: 22 15,518.49 15,518.49 .00 .0 <br />