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Date: 01/10/2008 Time 14 :58:05 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6853 - 6853 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000032 LEIBEL, KYLE 1 885.61 885.61 .00 .00 <br />D00057 PREMIUM WATERS, INC. 1 19.14 19.14 .00 .00 <br />000371 CONNEXUS ENERGY 1 3,278.56 3,278.56 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 2,611.21 2,611.21 .00 .00 <br />003490 PETTY CASH 1 130.10 130.10 .00 .D0 <br />D03491 PETTY CASE 1 79.82 79.82 .00 .00 <br />003910 SAM'S CLUB, INC. 1 163.39 163.39 .00 .00 <br />004560 U 5 BANK 1 2,341.75 2,341.75 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />004670 COMCAST 1 69.90 69.90 .00 .D0 <br />007378 ANDERSON, KAREN 1 701.51 701.51 .00 0 <br />Grand Totals: 11 10,430.99 10,430.99 .00 <br />• <br />