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Date: 05/06/2004 Time: 09:04:19 City of Lino Lakes <br />FM Entry - Invoice Journal <br />,es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3924 - 3924 <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 <br /># 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 1 600.88 600.88 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000720 BLAINE, CITY OF 1 20.00 20.00 .00 .00 <br />001187 CONNEXUS ENERGY 2 2,866.88 2,866.88 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 80.98 80.98 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 777.00 777.00 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 55.96 55.96 .00 .00 <br />Grand Totals: 8 4,438.70 4,438.70 .00 .00* <br />• <br />• <br />- 7 - <br />