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Date: 12/28/2005 Time: 11:56:40 <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5089 5089 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL <br />FM Entry - Invoice Journal <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000405 RYDEEN, LESTER 1 48.68 48.68 .00 .00 <br />000537 CENTRAL PENSION FUND 1 3,456.00 3,456.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />003250 XCEL ENERGY 1 1,141.01 1,141.01 .00 .00 <br />003260 STANSBERRY, KAY 1 149.69 149.69 .00 .00 <br />003491 PETTY CASH 1 77.24 77.24 .00 .00 <br />003492 PETTY CASH 1 247.56 247.56 .00 .00 <br />003972 TAMM, TANYA 1 90.00 90.00 .00 .00 <br />Grand Totals: 8 5,456.60 5,456.60 .00 oG <br />