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Date: 02/17/2004 Time: 14:02:18 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 3742 3742 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000408 AFSCME COUNCIL #14 1 624.62 624.62 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,238.17 1,238.17 .00 .00 <br />000539 TARGET 1 5.63 5.63 .00 .00 <br />000595 HOGSTAD, LISA 1 34.73 34.73 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />002694 SBC, INC. 1 27.54 27.54 .00 .00 <br />003250 XCEL ENERGY 1 3,103.31 3,103.31 .00 .00 <br />004560 U S BANK 1 7,173.90 7,173.90 .00 .00 <br />Grand Totals: 8 12,984.90 12,984.90 .00 .00* <br />• <br />• <br />