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Date: 01/08/2004 Time: 09:06:31 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3642 - 3642 <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 />001187 CONNEXUS ENERGY 1 2,624.58 2,624.58 .00 .00 <br />001952 IVY RIDGE HOME BUILDERS 1 290.00 290.00 .00 .00 <br />002694 SEC, INC. 1 27.54 27.54 .00 .00 <br />003250 XCEL ENERGY 1 2,960.45 2,960.45 .00 .00 <br />004304 SARAFF, RAY 1 1,275.00 1,275.00 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 55.18 55.18 .00 .00 <br />Grand Totals: 6 7,232.75 7,232.75 .00 .00* <br />