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Date: 03/25/2004 <br />Ranges: <br />• <br />Time: 12:01:20 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3844 3844 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: s <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000040 A T & T 1 49.00 49.00 .00 .00 <br />000176 GRAYBAR ELECTRIC COMPANY, INC. 1 139.07 139.07 .00 .00 <br />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 150.00 150.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 5,606.68 5,606.68 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 836.41 836.41 .00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002040 URICH, KATHY 1 23.00 23.00 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />iiiii3 LANE, SHARON 1 150.00 150.00 .00 .00 <br />2 MEYER, WAYNE 1 64.20 64.20 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003250 XCEL ENERGY 1 100.41 100.41 .00 .00 <br />003564 DOMAGALL, LISA 1 73.00 73.00 .00 .00 <br />003915 SCRAPS, JAMES 1 225.00 225.00 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />004609 ROOT, MICHAEL 1 150.00 150.00 .00 .00 <br />004660 URICH, TRACEY 1 53.98 53.98 .00 .00 <br />Grand Totals: 19 9,082.95 9,082.95 .00 .00* <br />