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Date: 08/04/2005 Time: 09:29:34 <br />Ranges: Vendor #: (A) <br />® <br />Invoice #: (A) <br />Entry Journal #: (R) 4845 4845 <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 />000721 KOOLMO, DANIELLE 1 49.00 49.00 .00 .00 <br />000970 VERIZON WIRELESS 1 57.24 57.24 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 2 691.68 691.68 .00 .00 <br />001550 FORTIS BENEFITS, INC. 1 930.46 930.46 .00 .00 <br />001933 OCONNOR, MICHAEL /LINDA 1 42.35 42.35 .00 .00 <br />001956 ROBINSON, CLARK 1 2,500.00 2,500.00 .00 .00 <br />002103 SMITH, TOM 1 372.00 372.00 .00 .00 <br />003491 PETTY CASH 1 73.89 73.89 .00 .00 <br />004040 SMITH, PEG 1 181.03 181.03 .00 .00 <br />004788 SPRINT 1 58.85 58.85 .00 .00 <br />900066 AVALON HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />Grand Totals: 12 6,456.50 6,456.50 .00 .00* <br />• <br />