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Date: 08/19/2004 Time, 09:57:05 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4135 - 4135 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <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 />000123 CLOVER SUPER FOODS 4 516.96 516.96 .00 .00 <br />000140 FIDLER, TOM & MARY 1 1,500.00 1,500.00 .00 .00 <br />000146 TOENSING, DAVID & CLAIRE 1 1,350.00 1,350.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,248.38 1,248.38 .00 .00 <br />000541 ASPEN MILLS, INC. 1 98.00 98.00 .00 .00 <br />000882 CORNERSTONE HOME BUILDER 2 3,471.80 3,471.80 .00 .00 <br />001115 CHICILO HOMES, INC. 1 3,000.00 3,000.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,634.77 3,634.77 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 422.24 422.24 .00 .00 <br />001940 KEEPERS, INC. 1 113.08 113.08 .00 .00 <br />XCEL ENERGY 1 11,915.10 11,915.10 .00 .00 <br />003451 PERA /REGULAR 1 77.09 77.09 .00 .00 <br />003492 PETTY CASH 1 300.62 300.62 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 680.52 680.52 .00 .00 <br />900066 AVALON HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />Grand Totals: 19 29,828.56 29,828.56 .00 .00* <br />• <br />