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Date: 10/25/2007 Time: 10:39: D9 City of Lino Lakes <br />FM Entry - Invoice Journal <br />*es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6681 - 6681 <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 />000329 ROLEK, ALAN 1 1,039.97 1,039.97 .00 .00 <br />000405 RYDEEN, LES'1'Ex 1 69.95 69.95 .00 .00 <br />000539 TARGET 1 172.9D 172.90 .00 .00 <br />000649 MSTMA C/O RANDY BASTYN 1 120.00 120.00 .00 .00 <br />000698 KEY LAND HOMES 2 4,900.00 4,900.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,111.65 2,111.65 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 730.41 730.41 .00 .00 <br />001840 HIT,T,PSHEIM, TIM 1 204.66 204.66 .00 .00 <br />001952 IVY RIDGE HOME BUILDERS 1 500.10 500.10 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 31.42 31.42 .00 .00 <br />•590 MICKELSON, LES1'ER 1 95.31 95.31 .00 .00 <br />vu2890 MILLER, CHRIS 1 380.00 380.00 .00 .00 <br />003091 MN NCPERS LIFE INSURANCE 1 416.00 416.00 .00 .00 <br />003230 MECKLE, TERRY 1 107.00 107.00 .00 .00 <br />003250 XCEL ENERGY 1 5,761.70 5,761.70 .00 .00 <br />004788 SPRINT 1 68.79 68.79 .00 .00 <br />007245 WILLIAMS, JUSTIN 1 202.97 202.97 .00 .00 <br />007352 NOLL, TIMOTHY 1 50.00 50.00 .00 .00 <br />Grand Totals: 19 16,962.83 16,962.83 .D0 .0D* <br />• <br />