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Date: 02/17/2004 Time: 13:48:43 <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 3748 3748 <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 />000364 NORTHERN AIR CORPORATION 1 931.24 931.24 .00 .00 <br />000465 MN DEPT OF ADMIN /INTECH GROUP 1 37.00 37.00 .00 .00 <br />000565 WELLS FARGO BANK MINNESOTA, N.A. 1 750.00 750.00 .00 .00 <br />001067 CENTURY COLLEGE 1 534.00 534.00 .00 .00 <br />001193 INCODE -CMS 1 2,596.00 2,596.00 .00 .00 <br />001768 H & L MESABI, INC. 1 380.38 380.38 .00 .00 <br />002110 KATH AUTO PARTS, INC. 1 124.57 124.57 .00 .00 <br />Grand Totals: 7 5,353.19 5,353.19 .00 .00* <br />• <br />• <br />