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Date: 11/08/2007 Time: 13:50:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 6720 - 6720 <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 Gross Discount Lost <br />000256 DEEP ROCK WATER COMPANY 1 12.57 12.57 .00 .00 <br />000371 CONNEXUS ENERGY 1 3,075.88 3,075.88 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,553.88 1,553.88 .D0 .00 <br />000490 ASLESON, MARTY 1 222.90 222.90 .00 .00 <br />001260 ACCLAIM BENEFITS 1 190.55 190.55 .00 .00 <br />001457 F & G, INC. 1 2,500.00 2,500.00 .00 .00 <br />001850 HOFFMAN, MICHAEL 1 52.97 52.97 .00 .00 <br />002694 AMERICAN MESSAGING 1 29.60 29.60 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 287.67 287.67 .00 .0D <br />004560 U S BANK 1 1,749.87 1,749.87 .00 .00 <br />007365 FISHER, TERRI 1 22.55 22.55 .00 00 <br />007366 LINO LAKES BUSINESS CENTER 1 2,347.74 2,347.74 .00 <br />007367 TOT,T. FSON DEVELOPMENT, INC. 1 74,449.37 74,449.37 .00 .00 <br />Grand Totals: 13 86,495.55 86,495.55 .00 .00* <br />• <br />