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Date: 06/12/2003 Time: 13:12:22 City of Lino Lakes <br />FM Entry - Invoice Journal <br />4§5: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3222 - 3222 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000105 UNITED PARCEL SERVICE 1 87.14 87.14 .00 .00 <br />000174 W. W. GOETSCH ASSOCIATES, INC. 1 1,617.75 1,617.75 .00 .00 <br />000184 BOYLE, KATIE 1 100.00 100.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 100.00 100.00 .00 .00 <br />000539 TARGET 1 208.72 208.72 .00 .00 <br />000613 O'CONNOR, MICHAEL 1 100.00 100.00 .00 .00 <br />000698 KEY LAND HOMES 1 500.00 500.00 .00 .00 <br />000922 BURSACK, ELIZABETH 1 44.48 44.48 .00 .00 <br />001187 CONNEXUS ENERGY 1 2,656.16 2,656.16 .00 .00 <br />001875 HUELMAN, PAT 1 50.00 50.00 .00 .00 <br />0 LINDY, GEORGE 1 150.00 150.00 .00 .00 <br />002 19 ANDREASEN, HOLLY 1 39.00 39.00 .00 .00 <br />002520 WHITCOMB, VIVIAN 1 3,000.00 3,000.00 .00 .00 <br />002694 SBC, INC. 1 27.54 27.54 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 941.14 941.14 .00 .00 <br />003011 MONTAIN, PAUL 1 50.00 50.00 .00 .00 <br />003250 XCEL ENERGY 1 9,734.16 9,734.16 .00 .00 <br />003910 SAM'S CLUB, INC. 1 285.52 285.52 .00 .00 <br />004059 SMYSER, JEFF 1 30.00 30.00 .00 .00 <br />004367 TASCHUK, PAM 1 100.00 100.00 .00 .00 <br />004560 U S BANK 1 367.65 367.65 .00 .00 <br />Grand Totals: 21 20,189.26 20,189.26 .00 .00* <br />• <br />