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Date: 09/11/2003 Time: 09:43:25 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 3402 - 3402 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000040 A T & T 1 27.83 27.83 .00 .00 <br />000073 MCCARTHY, KELLY ANN 1 1,164.00 1,164.00 .00 .00 <br />000115 KRAUS- ANDERSON 1 316.15 316.15 .00 .00 <br />000184 BOYLE, KATIE 1 100.00 100.00 .00 .00 <br />000304 KUSTERMAN, BILL 1 150.00 150.00 .00 .00 <br />000408 AFSCME COUNCIL #14 1 609.68 609.68 .00 .00 <br />000613 O'CONNOR, MICHAEL 1 100.00 100.00 .00 .00 <br />000698 KEY LAND HOMES 1 1,500.00 1,500.00 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,940.43 3,940.43 .00 .00 <br />001875 HUELMAN, PAT 1 100.00 100.00 .00 .00 <br />0 ' 82 US LINK 1 1,710.88 1,710.88 .00 .00 <br />5 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />002700 CENTERPOINT /MINNEGASCO, INC. 1 205.12 205.12 .00 .00 <br />003011 MONTAIN, PAUL 1 150.00 150.00 .00 .00 <br />003050 MRPA 1 300.00 300.00 .00 .00 <br />003250 XCEL ENERGY 1 3,118.55 3,118.55 .00 .00 <br />003440 HINICH, MARY 1 78.00 78.00 .00 .00 <br />003441 OREN, LAURA 1 51.00 51.00 .00 .00 <br />003444 SHINGOBEE BUILDERS 1 300.22 300.22 .00 .00 <br />004367 TASCHUK, PAM 1 150.00 150.00 .00 .00 <br />004560 U S BANK 1 595.01 595.01 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 55.28 55.28 .00 .00 <br />• <br />