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Date: 07/11/2002 Time: 10:45:15 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (r) 2554 - 2554 <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 />000040 A T & T 1 48.13 48.13 .00 .00 <br />000357 ANDERSON, DAWN 1 21.00 21.00 .00 .00 <br />000358 GIESKE, JUDY 1 69.00 69.00 .00 .00 <br />000359 TRI STATE BOBCAT, INC. 1 169.75 169.75 .00 .00 <br />000528 QWEST 1 2,225.59 2,225.59 .00 .00 <br />000670 BERNSTEIN, BARRY 1 83.95 83.95 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,553.02 3,553.02 .00 .00 <br />002694 MINNCOMM PAGING, INC. 1 93.58 93.58 .00 .00 <br />003250 XCEL ENERGY 2 7,219.97 7,219.97 .00 .00 <br />003390 OFFICEMAX, INC. 1 282.38 282.38 .00 .00 <br />003816 RO -SO CONTRACTING, INC. 1 7,630.00 7,630.00 .00 .00 <br />0 7 TIMESAVER OFF -SITE SECRETARIAL, INC 1 504.00 504.00 .00 .00 <br />00 60 U S BANK 1 1,830.78 1,830.78 .00 .00 <br />Grand Totals: 14 23,731.15 23,731.15 .00 .00* <br />