Laserfiche WebLink
Date: 02/09/2006 Time: 13:31:16 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 5182 - 5182 <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 />000057 PREMIUM WATERS, INC. 1 31.59 31.59 .00 .00 <br />000286 HALVERSON, ADAM 2 560.30 560.30 .00 .00 <br />000408 AFSCME COUNCIL #5 1 804.85 804.85 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,770.81 2,770.81 .00 .00 <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. 1 814.00 814.00 .00 .00 <br />002931 MN CHILD SUPPORT PAYMENT CENTER 1 246.42 246.42 .00 .00 <br />004560 U S BANK 1 1,748.82 1,748.82 .00 .00 <br />Grand Totals: 8 6,976.79 6,976.79 .00 .00* <br />• <br />• <br />