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Date: 11/09/2006 Time: 09:36:39 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 5839 - 5839 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000256 DEEP ROCK WATER COMPANY 1 61.80 61.80 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,488.58 1,488.58 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,861.16 2,861.16 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 909.55 909.55 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 53,969.70 53,969.70 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.88 26.88 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 634.97 634.97 .00 .00 <br />003230 MECKLE, TERRY 1 148.91 148.91 .00 .00 <br />003250 XCEL ENERGY 1 7,451.17 7,451.17 .00 .00 <br />003639 QUALITY CHECKED CONSTRUCTION 4 5,000.00 5,000.00 .00 .00 <br />01.0 SAM'S CLUB, INC. 1 151.50 151.50 .00 .00 <br />004059 SMYSER, JEFF 1 545.54 545.54 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 2 8,426.55 8,426.55 .00 .00 <br />004560 U S BANK 1 766.66 766.66 .00 .00 <br />004670 COMCAST 1 83.42 83.42 .00 .00 <br />004842 BARTELL, JULIE 1 9.00 9.00 .00 .00 <br />007168 GUTHRIE, NANCY 1 25.00 25.00 .00 .00 <br />007188 KRUZEL, MICHELLE 1 75.00 75.00 .00 .00 <br />Grand Totals: 23 82,666.98 82,666.98 .00 .00* <br />• <br />