Laserfiche WebLink
Date: 03/02/2001 Time: 09:41:52 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 1522 1522 <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 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 />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 45.80 45.80 .00 .00 <br />004350 T.K.D.A. 15 31,170.32 31,170.32 .00 .00 <br />900217 ARNT CONSTRUCTION 1 38,377.33 38,377.33 .00 .00 <br />Grand Totals: 17 69,593.45 69,593.45 .00 .00* <br />