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Date: 05/22/2008 Time 09 :56 :42 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 7229 - 7229 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: 5 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 />000105 UNITED PARCEL SERVICE 1 45.42 45.42 .00 .00 <br />000489 TDS METROCOM 1 972.68 972.6B .00 .00 <br />000577 REMINGTON ARMS COMPANY 1 400.00 400.00 .00 .0D <br />000754 BRAGELMAN, CHRISTOPHER 1 1,667.81 1,667.81 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 4,159.01 4,159.01 .00 .00 <br />001650 HOFFMAN, MICHAEL 1 40.00 40.00 .00 .00 <br />0030 13 INVENTORY TRADING COMPANY, INC. 1 300.00 300.00 .00 .DD <br />003250 XCEL ENERGY 1 5,715.94 5,715.94 .OD .0D <br />003491 PETTY CASH 1 67.88 67.68 .DD .00 <br />004070 REED BUSINESS INFORMATION 1 346.32 346.32 .00 .00 <br />004720 V1U..K, JEAN 1 30.B4 30.B4 .00 <br />Grand Totals: 11 13,745.90 13,745.90 .00 <br />• <br />