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Date: 01/27/2005 Time: 10:06:18 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4420 4420 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Operator: JAL Page: 1 <br />Options: Detail / Summary: 5 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 />000073 MCCARTHY, KELLY ANN 1 621.00 621.00 .00 .00 <br />001327 DAHL, CAROLINE 1 121.50 121.50 .00 .00 <br />002410 LINO LAKES LIONS CLUB 1 400.00 400.00 .00 .00 <br />003810 ROSS, CLIFFORD 1 249.55 249.55 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 540.04 540.04 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 1,189.00 1,189.00 .00 .00 <br />Grand Totals: 6 3,121.09 3,121.09 .00 .00* <br />