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• <br />Date: 02/06/2002 Time: 08:30:48 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2228 - 2228 <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 <br />Options: Detail / Summary: S Invoice Status: A # of copies: 1 <br />Sort: N Check Over Expend: N <br />Page: 1 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />003900 SAFETY KLEEN CORPORATION, INC. 2 303.90 303.90 .00 .00 <br />004350 T.K.D.A. 6 94,223.17 94,223.17 .00 .00 <br />004800 WESSEL, BRIAN 1 1.40 1.40 .00 .00 <br />Grand Totals: 9 94,528.47 94,528.47 .00 .00* <br />• <br />• <br />