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Date: 03/09/2006 Time: 13:57 :51 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5248 - 5248 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000184 BOYLE, KATIE 1 100.00 100.00 .00 .00 <br />000256 DEEP ROCK WATER COMPANY <br />000304 KUSTERMAN, BILL <br />000408 AFSCME COUNCIL #5 <br />001187 CONNEXUS ENERGY <br />001812 BRUDER, DAVID <br />001875 HUELMAN, PAT <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />002355 LINDY, GEORGE <br />002931 MN CHILD SUPPORT PAYMENT CENTER <br />003011 MONTAIN, PAUL <br />•0 STANSBERRY, KAY <br />003910 SAM'S CLUB, INC. <br />004059 SMYSER, JEFF <br />004367 TASCHUK, PAM <br />004538 FREDERICKSON, AARON <br />004560 U S BANK <br />004660 URICH, TRACEY <br />900250 HARTLEY, PAM <br />• <br />Grand Totals: <br />- 6 - <br />1 71.65 71.65 .00 .00 <br />1 150.00 150.00 .00 .00 <br />1 765.33 765.33 .00 .00 <br />1 2,817.65 2,817.65 .00 .00 <br />1 18.69 18.69 .00 .00 <br />1 150.00 150.00 .00 .00 <br />1 814.00 814.00 .00 .00 <br />1 225.00 225.00 .00 .00 <br />1 246.42 246.42 .00 .00 <br />1 50.00 50.00 .00 .00 <br />1 128.08 128.08 .00 .00 <br />1 893.58 893.58 .00 .00 <br />1 55.80 55.80 .00 .00 <br />1 150.00 150.00 .00 .00 <br />1 100.00 100.00 .00 .00 <br />1 1,936.64 1,936.64 .00 .00 <br />1 26.97 26.97 .00 .00 <br />1 237.50 237.50 .00 .00 <br />19 8,937.31 8,937.31 .00 .00* <br />