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Date: 05/24/2007 Time: 10:57:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6354 - 6354 <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 # of copies: 1 <br />Sort: N Check Over Expend. N <br />• <br />Discount <br />Vendor # Name # of items Net Grose Discount Lost <br />000715 HEMSTAD, JULIE 1 30.00 30.00 .00 .00 <br />000743 BOWDICH, JACKIE M. 1 868.58 868.58 .00 .00 <br />000803 HOSHAW, CARRIE 1 5.00 5.0D .0D .DD <br />000873 FUHR, MARK 1 20.00 20.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 539.27 539.27 .00 .00 <br />001706 CARSON, KEN 1 25.00 25.00 .00 .00 <br />001772 TRUDEAII, TINA 1 5.00 5.00 .00 .00 <br />002245 LANG BUILDERS, INC. 1 5,500.00 5,500.00 .00 .00 <br />003250 KCEL ENERGY 1 5,736.89 5,736.89 .00 .00 <br />Grand Totals: 9 12,729.74 12,729.74 .D0 .0D* <br />• <br />