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Date: 04/15/2004 Time: 09:08:01 City of Lino Lakes <br />FM Entry - Invoice Journal <br />5: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3886 3886 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Vendor # Name <br />- Operator: JAL Page: <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br /># of items <br />Discount <br />Net - Gross- Discount Lost <br />000017 MINNESOTA CHIEFS OF POLICE 1 `:150.00 150.00 .00 .00 <br />000539 TARGET 1 , 79_89 .:. 79.89 .00 .00 <br />000869 EAGLE CREST :NW TOWNHOMES ''•2 1,000.00 1,000.00 .00 .00 <br />001187... . CONNEXUS ENERGY 1 2,849.62 2,849.62 ' '.00, .00 <br />• .002700 CENTERPOINT /MINNEGASCO, INC..:' <br />•1 2,183.85 2,183.85 • :00 .00 <br />003013 INVENTORY TRADING COMPANY, INC: 1 60.00 60.00 .00 - ..00. <br />..' 003250 XCEL ENERGY l 3.,179.68 , 3,179.68. .00 .00 <br />003910 SAM'S CLUB, INC., 1 117.55 . 117.55 .00 00 <br />004560 • U S BANK 1 2,330.37 • 2,330.37 :go., :00 <br />004610 UNIVERSITY OF MINNESOTA 1 130.00 • 130.00 .00 :00 <br />CARROLL, JAMES• 1 '182.62 182.62 ' .00 .00 <br />004778 SHEA, BRENDA 1 <br />30.00 30.00. .00 .00 <br />004788 SPRINT 1 ..100.88 100.88. .00 .00 <br />004789 THREE RIVERS'PARK DISTRICT 1 25.00 25.00 .00 <br />Grand Totals: . 15: 12,419.46 12,419.46 ..00 . .00* " <br />