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Date: 06/21/2007 Time: 13:04:26 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6410 - 6410 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000148 TARGET 1 31.99 31.99 .00 .00 <br />000167 ST. CROIX BOAT & PACKET COMPANY 1 91.48 91.48 .00 .00 <br />000269 CAPITAL HOMES, INC. 2 1,950.00 1,950.00 .00 .00 <br />000329 ROLEX, ALAN 1 1,926.32 1,926.32 .00 .00 <br />000405 RYDEEN, LESrtat 1 103.00 103.00 .00 .00 <br />000438 W H RESPONSE 1 8,049.56 8,049.56 .00 .00 <br />000796 9.AREMRINSKI, TRACY 1 5.00 5.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 672.94 672.94 .00 .00 <br />002611 DEHMER, JEAN 1 95.00 95.00 .00 .00 <br />002781 MCLEAN, CANDACE 1 33.82 33.82 .00 .00 <br />003491 PETTY CASH 1 54.27 54.27 .00 .00 <br />004788 SPRINT 1 128.86 128.86 .00 <br />111/1 <br />900224 NORTH COUNTRY BUILDERS 1 2,500.00 2,500.00 .00 .00 <br />Grand Totals: 14 15,642.24 15,642.24 .00 .00* <br />• <br />