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Date: 07/07/2005 Time: 08:46:36 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4788 - 4788 <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 />000539 TARGET 1 562.76 562.76 .00 .00 <br />001187 CONNEXUS ENERGY 1 3,345.90 3,345.90 .00 .00 <br />001620 DEEP ROCK WATER COMPANY 1 103.59 103.59 .00 .00 <br />002694 SEC, INC. 1 26.82 26.82 .00 .00 <br />003390 OFFICEMAX, INC. 1 49.19 49.19 .00 .00 <br />004788 SPRINT 1 104.79 104.79 .00 .00 <br />Grand Totals: 6 4,193.05 4,193.05 .00 .00* <br />