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Date: 06/07/2007 Time: 10:28:34 City of JAno Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6383 6383 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 1 517.66 517.66 .DD .00 <br />000256 DEEP ROCK WATER COMPANY 1 89.21 89.21 .00 .00 <br />000371 cowman ENERGY 1 2,985.54 2,985.54 .00 .00 <br />000519 Bun3L ANDERSON HOMES 1 2,500.00 2,500.00 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 74.16 74.16 .00 .00 <br />002104 AARDABI,, JULIE 1 65.00 65.00 .00 .00 <br />002694 AMERICAN MESSAGING 1 32.83 32.83 .00 .00 <br />002827 CB73NAN CONSTRUCTION, INC. 2 3,000.00 3,000.00 .00 .00 <br />003230 MECRLE, TERRY 1 43.65 43.65 .00 .00 <br />003260 STANSBERRY, RAY 1 41.16 41.16 .00 .00 <br />003910 SAM'S CLUB, INC. 1 176.62 176.62 .00 <br />004670 COMCAST 1 34.95 34.95 .00 <br />Grand Totals: 13 9,560.78 9,560.78 .00 .00* <br />