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Date: 10/31/2002 Time: 11:09:24 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor i <br />002310 LEAGUE OF MINNESOTA CITIES <br />003091 MINN NCPERS GROUP LIFE INSURANCE <br />003451 PERA /REGUL,AR <br />003492 PETTY CASH <br />004240 STREIC3;ER'S INC. <br />004350 T.K.D.A <br />900436 HOMES BY JAMES, INC. <br />Grand Totals <br />Operator: JAL 4agpr <br />at items Net Gross <br />1 5,000.00 5,000.00 <br />400.00 400.00 <br />16,059.40 16,059.40 <br />282.75 282.75 <br />51.79 51.79 <br />200.00 200.00 <br />1,000.00 1,000.00 <br />30 52,296.71 23,234.71 <br />Discount <br />00 <br />00 <br />00 <br />00 <br />04 <br />00 <br />00 <br />00 <br />Discount <br />Lost <br />00 <br />00 <br />00 <br />