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Date: 02/14/2002 Time: 13:19:00 <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 2245 - 2245 <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 />000010 GATEWAY COMPANIES, INC. 1 1,697.00 1,697.00 .00 .00 <br />000011 SBP ASSOCIATES, INC. 1 2,919.83 2,919.83 .00 .00 <br />000199 KOLSTAD, ROGER 1 756.00 756.00 .00 .00 <br />000370 ANOKA COUNTY 1 900.00 900.00 .00 .00 <br />001505 FIRSTAR BANK OF HUGO 1 2,512.00 2,512.00 .00 .00 <br />004172 STATE OF MINNESOTA 1 390.00 390.00 .00 .00 <br />004350 T.K.D.A. 10 58,125.25 58,125.25 .00 .00 <br />Grand Totals: 16 67,300.08 67,300.08 .00 .00* <br />• <br />• <br />