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Date: 02/19/2004 Time: 10:30:52 City of Lino Lakes <br />FM Entry - Invoice Journal <br />R s : <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 3761 3761 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />003250 XCEL ENERGY 1 3,300.31 3,300.31 .00 .00 <br />003940 SEARS COMMERCIAL ONE 1 582.44 582.44 .00 .00 <br />Grand Totals: 2 3,882.75 3,882.75 .00 .00* <br />