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Date: 08/07/2003 Time: 10:02:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />s: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3346 - 3346 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000093 ACE SOLID WASTE, INC. 2 354.13 354.13 .00 .00 <br />000389 CUB FOODS 1 55.44 55.44 .00 .00 <br />000675 BILL'S RENTAL CENTER, INC. 1 42.55 42.55 .00 .00 <br />000922 BURSACK, ELIZABETH 1 28.41 28.41 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 1,500.00 1,500.00 .00 .00 <br />001115 CHICILO HOMES, INC. 1 500.00 500.00 .00 .00 <br />001260 ACCLAIM BENEFITS 1 181.25 181.25 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 235.75 235.75 .00 .00 <br />002289 PLATZER, NANCY 1 68.00 68.00 .00 .00 <br />002694 SBC, INC. 1 27.54 27.54 .00 .00 <br />CO9 BRINK, MATT 1 40.00 40.00 .00 .00 <br />003218 SINNA, NANCY 1 51.00 51.00 .00 .00 <br />003250 XCEL ENERGY 1 3,013.40 3,013.40 .00 .00 <br />003390 OFFICEMAX, INC. 1 683.59 683.59 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 2 1,374.48 1,374.48 .00 .00 <br />900488 WILD MOUNTAIN, INC. 1 418.00 418.00 .00 .00 <br />Grand Totals: 18 8,573.54 8,573.54 .00 .00* <br />