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Date: 04/22/2004 Time: 11:08:34 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3900 - 3900 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000200 AMERICAN FAMILY LIFE ASSUR, INC. 1 176.20 176.20 .00 .00 <br />000539 TARGET 1 22.98 22.98 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 839.46 839.46 .00 .00 <br />001700 GOVERNMENT TRAIN SERVICE 1 250.00 250.00 .00 <br />002000 INTL UNION OF OPER ENGR 1 420.00 420.00 .00 .00 <br />002154 KLUEGEL, PETER 1 27.98 27.98 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003250 XCEL ENERGY 1 2,129.51 2,129.51 .00 .00 <br />003490 PETTY CASH 1 144.66 144.66 .00 .00 <br />004802 FRAUENSRUH COMPANIES 1 36,359.40 36,359.40 .00 .00 <br />1108 RING, ED 1 16.00 16.00 .00 .00 <br />Grand Totals: 11 40,802.19 40,802.19 .00 .00* <br />