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Date: 02/15/2007 Time: 12:46:00 <br />Ranges: Vendor #: (A) <br />. Invoice #: (A) <br />Entry Journal #: (R) 6068 6068 <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 />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000420 ANOKA COUNTY 1 16,503.31 16,503.31 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 597.89 597.89 .00 .00 <br />001083 KOHL'S 1 23,154.00 23,154.00 .00 .00 <br />001095 DSU DAHLGREN SHARDLOW AND UBAN, INC. 1 3,654.64 3,654.64 .00 .00 <br />001480 HAWKINS INC. 1 5.00 5.00 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 1,691.00 1,691.00 .00 .00 <br />004762 NEU & COMPANY, INC. 1 1,500.00 1,500.00 .00 .00 <br />Grand Totals: 7 47,105.84 47,105.84 .00 .00* <br />• <br />• <br />