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Date: 12/22/2005 Time: 08:22:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5085 - 5085 <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 />000073 MCCARTHY, KELLY ANN 1 536.76 536.76 .00 .00 <br />000078 GILBERTSON, STEVE 1 359.82 359.82 .00 .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 225.00 225.00 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .00 <br />000593 BLACKBIRD, JIM 1 15.99 15.99 .00 .00 <br />000604 RYLANDER, VERNON 1 123.47 123.47 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />001014 T/C BUILDERS, INC. 1 6,500.00 6,500.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 9,826.81 9,826.81 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 578.97 578.97 .00 .00 <br />002130 TRALLE, PAUL 1 150.00 150.00 .00 .00 <br />002330 LICHTSCHEIDL, DAVE 1 144.34 144.34 .00 .00 <br />003250 XCEL ENERGY 1 4,672.21 4,672.21 .00 .00 <br />003934 VANDER POOL, CYNTHIA 1 351.46 351.46 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />004609 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />900494 NORTHERN ESCROW, INC. 1 21,629.14 21,629.14 .00 .00 <br />Grand Totals: 18 45,813.97 45,813.97 .00 .00* <br />