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Date: 10/26/2005 Time: 13:09:23 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />. Invoice #: (A) <br />Entry Journal #: (R) 4980 - 4980 <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 />000073 MCCARTHY, KELLY ANN 1 357.84 357.84 .00 .00 <br />000490 ASLESON, MARTY 1 181.64 181.64 .00 .00 <br />000539 TARGET 1 11.47 11.47 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,265.41 1,265.41 .00 .00 <br />003230 MECKLE, TERRY 1 46.99 46.99 .00 .00 <br />003250 XCEL ENERGY 1 6,202.89 6,202.89 .00 .00 <br />003492 PETTY CASH 1 277.48 277.48 .00 .00 <br />003783 RICHARD KNUTSON, INC. 1 20,400.00 20,400.00 .00 .00 <br />003973 SENSIBLE LAND USE COALITION 1 60.00 60.00 .00 .00 <br />Grand Totals: 9 28,803.72 28,803.72 .00 .00* <br />• <br />• <br />