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Date: 02/26/2004 Time: 12:26:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />es <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 3782 3782 <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 />001260 ACCLAIM BENEFITS 1 14.50 14.50 .00 .00 <br />003050 MRPA 1 130.00 . 130.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 460.50 460.50 .00 .00 <br />004465 CROIX CUSTION HOMES, INC. 1 1,790.00 1,790.00 .00 .00 <br />Grand Totals: 4 2,395.00 2,395.00 .00 .00* <br />• <br />