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Date: 03/15/2007 Time: 13:26:32 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6129 6129 <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 />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />001101 CENTENNIAL LAKES POLICE DEPARTMENT 1 2,444.00 2,444.00 .00 .00 <br />002570 METRO COUNCIL WASTEWATER SERVICES 1 4,650.00 4,650.00 .00 .0D <br />Grand Totals: 2 7,094.00 7,094.00 .00 .00* <br />• <br />