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Date: 01/22/2004 Time: 09:17:47 <br />es: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3682 3682 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000424 ANOKA COUNTY CHIEFS OF POLICE ASSOC 1 20.00 20.00 .00 .00 <br />001040 CENTENNIAL FIRE DISTRICT 1 6,500.00 6,500.00 .00 .00 <br />004309 MALONEY, MARK 1 200.00 200.00 .00 .00 <br />004749 WAGNER, STEVE 1 90.45 90.45 .00 .00 <br />Grand Totals: 4 6,810.45 6,810.45 .00 .00* <br />