Laserfiche WebLink
Date: 03/04/2011 Time: 09:57:07 <br />Ranges: <br />Options: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 922D 9220 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Cash #: (A) <br />Voucher #: (A) <br />Schedule: S <br />Sort By: A <br />vendor # Name <br />Jrnl # Typ Tr Date Invoice # Inv. Date Due Date Check# Chk Dt Amount <br />Account /Title Description Gross Discount <br />City of Lino Lakes Operator: KEY <br />FM Entry - Invoice Payment - Schedule <br />Discount Date: 02/28/2011 Print Journal: Y <br />Print Account Info: Y <br />Journal # 9221 <br />P2 <br />Page: 1 <br />001100 CIRCLE PINES POST OFFICE <br />9220 MAN 02/28/2011 02282011 02/28/2011 02/28/2011 90247 02/28/2011 575.05 <br />601- 494- 4322 -000 WATER OPERATING POSTAGE 02/2011 UTILITY BILLING POST 287.53 .00 <br />602 - 495- 4322 -000 SEWER OPERATING POSTAGE 02/2011 UTILITY BILLING POST 287.52 .00 <br />CIRCLE PINES POST OFFICE Net: 575.05 575.05 .00* <br />007383 MINNESOTA UI <br />9220 MAN 02/28/2011 02232011 02/23/2011 02/23/2011 90246 02/23/2011 3,637.00 <br />101 - 402- 4141 -000 GENERAL ADMINISTRATION REEMPLOYMENT 02/2011 4TH QTR 2010 UNEMPLO 3,637.00 <br />Manual Totals Net: 4,212.05 4,212.05 <br />Grand Totals Net: 4,212.05 4,212.05 <br />.00 <br />.00* <br />