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Date: 11/04/2004 Time 12:25:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />fits: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4270 - 4270 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />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 />000408 AFSCME COUNCIL #14 1 670.45 670.45 .00 .00 <br />000489 TDS METROCOM 1 1,371.03 1,371.03 .00 .00 <br />000539 TARGET 1 165.00 165.00 .00 .00 <br />001014 T/C BUILDERS, INC. 1 2,500.00 2,500.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 501.95 501.95 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,731.46 3,731.46 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 851.00 851.00 .00 .00 <br />003682 RAUSCH, KURT 1 481.49 481.49 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 57.58 57.58 .00 .00 <br />004749 WAGNER, STEVE 1 112.66 112.66 .00 .00 <br />SNORTH COUNTRY BUILDERS 2 5,000.00 5,000.00 .00 .00 <br />Grand Totals: 12 15,442.62 15,442.62 .00 .00* <br />