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Date: 01/16/2003 Time: 13:37:57 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2883 - 2883 <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 <br /># of items Net Gross Discount Lost <br />000040 A T & T 1 38.99 38.99 .00 .00 <br />000528 QWEST 1 2,145.44 2,145.44 .00 .00 <br />000604 RYLANDER, VERNON 1 102.90 102.90 .00 .00 <br />000670 BERNSTEIN, BARRY 1 96.36 96.36 .00 .00 <br />000990 NEW HOLLAND PLAN 1 99.72 99.72 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 1,823.00 1,823.00 .00 .00 <br />002770 MINNESOTA DEPT OF ECONOMIC SECURITY 1 131.23 131.23 .00 .00 <br />003250 XCEL ENERGY 1 2,161.12 2,161.12 .00 .00 <br />003910 SAM'S CLUB, INC. 1 169.97 169.97 .00 .00 <br />004040 SMITH, PEG 1 130.67 130.67 .00 .00 <br />0 U S BANK 1 1,580.84 1,580.84 .00 .00 <br />Grand Totals: 11 8,480.24 8,480.24 .00 .00* <br />• <br />