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Date: 07/19/2007 Time: 09:25 :29 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6469 - 6469 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000489 TDS METROCOM 1 1,013.51 1,013.51 .00 .00 <br />002570 METRO COUNCIL ENRIVONNENTAL SERVICES 1 61,266.78 61,266.78 .00 .00 <br />002760 MN. DEPT OF HEALTH 1 6,456.00 6,456.00 .0D .00 <br />002836 MINNESOTA STATE TREASURER 1 4,489.29 4,489.29 .00 .00 <br />003250 XCEL ENERGY 1 6,989.16 6,989.16 .00 .00 <br />003260 STANSBERRY, KAY 1 23.20 23.2D .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 1 549.47 549.47 .00 .00 <br />003442 STUART, KIM 1 95.00 95.00 .00 .00 <br />003457 BOELTL, MELINDA 1 60.00 60.00 .DD .00 <br />D03491 PETTY CASH 1 66.40 66.40 .00 .00 <br />003567 BAROTT, SUSAN 1 95.00 95.00 .00 <br />003660 HARTFORD, JOY 1 75.0D 75.00 .00 <br />003757 X LLERRIS, JOSEPH A 1 1,675.00 1,675.00 .00 .00 <br />003817 SCHALLY, JAMES E & JANET,r,F C 1 417.29 417.29 .00 .00 <br />003462 LYNCH, DENISE 1 95.00 95.00 .00 .00 <br />003864 LINDNER, CINDY 1 95.00 95.00 .00 .00 <br />003977 MEND, GRACE 1 25.00 25.00 .00 .00 <br />900058 HANSON BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />Grand Totals: 18 83,986.10 83,986.10 .00 .0D* <br />• <br />