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• Date: 01/31/2002 Time: 10:55:11 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2212 - 2212 <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 />GALATZER, SHAUNA 1 2,582.00 2,582.00 .00 .00 <br />D.C.A. INC. 1 249.60 249.60 .00 .00 <br />001096 <br />001260 <br />001473 <br />001768 <br />001880 <br />002584 <br />003443 <br />003500 <br />004350 <br />FAIRVIEW LAKES REGIONAL HEALTH CARE 1 55.00 55.00 .00 .00 <br />H & L MESABI, INC. 1 373.18 373.18 .00 .00 <br />HUGO FEED MILL & ELEVATOR, INC. 1 3.24 3.24 .00 .00�_ <br />METRO SALES INCORPORATED 1 1,510.85 1,510.85 .00 .00 <br />OTTER LAKE ANIMAL CARE CENTER, INC. 1 82.65 82.65 .00 .00 <br />PHOTO WORLD, INC. 1 66.20 66.20 .00 .00 <br />T.K.D.A. 1 6,916.78 6,916.78 .00 .00 <br />Grand Totals: 9 11,839.50 11,839.50 .00 .00* <br />