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Date: 11/23/2005 Time: 10:10:00 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5035 - 5035 <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 />000420 ANOKA COUNTY 1 8,107.09. 8,107.09 .00 .00 <br />000440 ANOKA COUNTY GOVERNMENT CENTER 1 129.13 129.13 .00 .00 <br />000595 HOGSTAD, LISA 1 257.82 257.82 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 5,382.52 5,382.52 .00 .00 <br />003250 XCEL ENERGY 1 5,001.97 5,001.97 .00 .00 <br />003492 PETTY CASH 1 227.58 227.58 .00 .00 <br />003661 CUSTOM REMODELERS, INC. 1 100.50 100.50 .00 .00 <br />004660 URICH, TRACEY 1 49.26 49.26 .00 .00 <br />Grand Totals: 8 19,255.87 19,255.87 .00 .00* <br />