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Date: 02/07/2002 Time: 12:41:21 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2234 - 2234 <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 />000420 ANOKA COUNTY 1 2,805.00 2,805.00 .00 .00 <br />000528 QWEST 1 53.24 53.24 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 4,212.97 4,212.97 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 281.32 281.32 .00 .00 <br />Grand Totals: 4 7,352.53 7,352.53 .00 .00* <br />• <br />