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Date: 08/21/2003 Time: 13:52:03 City of Lino Lakes <br />FM Entry - Invoice Journal <br />*es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3367 - 3367 <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 />000110 A T & T WIRELESS 1 98.00 98.00 .00 .00 <br />000926 LAUPERSHEIMER, MIKE 1 10.00 10.00 .00 .00 <br />000977 PATTOCK, CAROL 1 69.00 69.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 37.00 37.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,217.53 2,217.53 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 441.27 441.27 .00 .00 <br />001981 INTEGRA HOMES, INC. 1 500.00 500.00 .00 .00 <br />003241 JAYE, BRIAN 1 69.00 69.00 .00 .00 <br />003242 MN STATE HIGH SCHOOL LEAGUE 1 123.00 123.00 .00 .00 <br />003243 SEERY, LYNN 1 78.00 78.00 .00 .00 <br />1102 PETTY CASH 1 256.86 256.86 .00 .00 <br />004660 URICH, TRACEY 1 139.00 139.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 8 5,000.00 5,000.00 .00 .00 <br />Grand Totals: 20 9,038.66 9,038.66 .00 .00* <br />• <br />