Laserfiche WebLink
Date: 11/13/2003 Time: 11:15:08 <br />•S: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />3528 3528 <br />City of Lino Lakes Operator: JAL Page: <br />FM Entry - Invoice Journal <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000110 A T & T WIRELESS 1 49.00 49.00 .00 .00 <br />000309 INET7 INTERNET SERVICES, INC. 1 89.85 89.85 .00 .00 <br />000539 TARGET 1 50.53 50.53 .00 .00 <br />000710 ROGGENBUCK CUSTOM BUILT HOMES, INC. 1 465.00 465.00 .00 .00 <br />000923 BURNS, JOHN 1 69.00 69.00 .00 .00 <br />000924 HIEMSTRA, DAVE 1 88.00 88.00 .00 .00 <br />000937 REED, STEVE 1 88.00 88.00 .00 .00 <br />001118 SPIESS, FRED 1 69.00 69.00 .00 .00 <br />001200 OLSON, WENDY 1 69.00 69.00 .00 .00 <br />002691 MIKE TORKELSON DEVELOPMENT, INC. 1 1,465.00 1,465.00 .00 .00 <br />1 CENTERPOINT /MINNEGASCO, INC. 1 390.59 390.59 .00 .00 <br />003250 XCEL ENERGY 1 8,712.17 8,712.17 .00 .00 <br />003478 PECCHIA, DAVID CHIEF 1 543.55 543.55 .00 .00 <br />003511 LYNCH, J R 1 78.00 78.00 .00 .00 <br />003859 ADAMS, TIM 1 69.00 69.00 .00 .00 <br />003862 BACKMAN, PAUL 1 69.00 69.00 .00 .00 <br />003863 GLOCKE, MATT 1 69.00 69.00 .00 .00 <br />003867 STEWART TITLE 1 34.76 34.76 .00 .00 <br />003872 WEIERS, JOHN 1 69.00 69.00 .00 .00 <br />003885 WINTER, BETTY 1 100.00 100.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 109.93 109.93 .00 .00 <br />004560 U S BANK 1 1,325.25 1,325.25 .00 .00 <br />