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' Date: 01/10/2002 Time: 14:56:37 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2183 - 2183 <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 />000284 KEITH KLEMZ HOMES 1 500.00 500.00 .00 .00 <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,039.96 1,039.96 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 125.00 125.00 .00 .00 <br />001211 COUNTRY INN - WHITE BEAR LAKE 1 914.00 914.00 .00 .00 <br />004630 UNIVERSITY OF MINNESOTA 1 432.00 432.00 .00 .00 <br />Grand Totals: 5 3,010.96 3,010.96 .00 .00* <br />• <br />• <br />