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Date: 09/30/2004 Time: 09:57:36 <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4202 4202 <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 />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />000209 RICHFIELD, CITY OF 1 4.00 4.00 .00 <br />.00 <br />000345 LINDER, JERRY 1 37.00 37.00 .00 .00 <br />000489 TDS METROCOM 1 1,699.75 1,699.75 .00 <br />.00 <br />000695 J & N CONTRACTING 1 3,928.17 3,928.17 <br />.00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 466.11 466.11 <br />.00 .00 <br />001752 MOONEN, PATRICK 1 89.97 89.97 <br />.00 .00 <br />003490 PETTY CASH 1 92.18 92.18 <br />.00 .00 <br />003863 GLOCKE, MATT 1 32.00 32.00 .00 <br />.00 <br />Grand Totals: 8 6,349.18 6,349.18 .00 .00* <br />• <br />• <br />