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Date: 05 /0B /2008 Time: 12:55:34 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 7205 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />- 7205 <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 />000371 CONNEXUS ENERGY 1 3,222.71 3,222.71 .00 .00 <br />DOOB43 HAGER, DALE 1 177.16 177.16 .00 .0D <br />000970 VERIZON WIRELESS 1 1,010.34 1,010.34 .00 .00 <br />000983 ADMINISTRATION RESOURCES CORPORATION 1 72.80 72.80 .00 .DD <br />001550 ASSURANT EMPOLYEE BENEFITS 1 1,068.74 1,068.74 .D0 .0D <br />003127 STEVENS, KAREN 1 16.00 16.00 .00 .00 <br />003260 STANSBERRY, KAY 1 78.99 78.99 .00 .00 <br />003910 SAM'S CLUB, INC. 1 466.15 466.15 .00 .00 <br />004127 WEGENER, WAYNE, JR. 1 1,408.00 1,408.00 .00 .DD <br />004560 U S BANK 1 4,449.35 4,449.35 .00 .00 <br />00467D COMCAST 1 34.95 34.95 .00 <br />007131 SOLER, ANNA 1 16.00 16.00 .DD <br />007454 BRANDT, CONNIE 1 32.00 32.00 .00 .00 <br />007455 BOELTL, JEFFREY 1 16.00 16.00 .D0 .DD <br />007456 BAUER, GAYLE 1 16.00 16.00 .00 .00 <br />007457 CH.APMAN, MICHAEL 1 16.00 16.00 .00 .00 <br />007456 LINDBLAD, JANET 1 16.00 16.00 .00 .00 <br />007459 TREICHEL, SHANNON 1 30.00 30.0D .DO .00 <br />900547 BETTENDORF, LORI 1 16.0D 16.00 .DD .00 <br />Grand Totals: 19 12,163.19 12,163.19 .00 .D0' <br />• <br />