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Date: 06/22/2006 <br />Ranges: <br />• <br />Time: 14:56:07 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5512 5512 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000132 MPELRA 1 195.00 195.00 .00 .00 <br />000379 WEISSER, AMY 1 10.00 10.00 .00 .00 <br />000381 2006 FBE NAA CONFERENCE 1 370.00 370.00 .00 .00 <br />000383 AHMOD, ZAINIB 1 50.00 50.00 .00 .00 <br />000364 BILLEADEAU, CINDY 1 15.00 15.00 .D0 .00 <br />000387 YOUNESS, JANELLE 1 50.00 50.00 .00 .00 <br />000420 ANOKA COUNTY 1 2,310.32 2,310.32 .00 .00 <br />000541 ASPEN MILLS, INC. 2 1,134.99 1,134.99 .00 .00 <br />000595 HOGSTAD, LISA 1 121.63 121.63 .00 .00 <br />00071B HOMES BY J BROWN 1 2,500.00 2,500.00 .00 .00 <br />000753 WONG, ROBIN 1 40.00 40.00 .00 .00 <br />4 T/C BUILDERS, INC. 1 2,500.00 2,500.00 .00 .00 <br />1 CENTENNIAL LAKES POLICE DEPARTMENT 1 3,760.00 3,760.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,103.47 2,103.47 .00 .00 <br />001115 CHICILO HOMES, INC. 2 2,000.00 2,000.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 997.86 997.86 .00 .00 <br />002517 MEADOW VIEW HOMES 2 6,500.00 6,500.00 .00 .00 <br />002590 MICKELSON, LESTER 1 168.97 168.97 .00 .00 <br />003250 XCEL ENERGY 1 10,168.03 10,168.03 .00 .00 <br />003491 PETTY CASH 1 94.27 94.27 .00 .00 <br />003492 PETTY CASH 1 291.75 291.75 .00 .00 <br />900076 PROCRAFT HOMES, INC. 1 2,500.00 2,500.00 .00 .00 <br />• <br />