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Date: 01/05/2006 Time: 09:03:28 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />• <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5111 - 5111 <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 />000489 TDS METROCOM 1 1,410.74 1,410.74 .00 .00 <br />000604 RYLANDER, VERNON 1 76.97 76.97 .00 .00 <br />003981 VARLAND DRYWALL, INC. 1 50.00 50.00 .00 .00 <br />004660 URICH, TRACEY 1 2.97 2.97 .00 .00 <br />004664 VESSCO, INC. 1 757.43 757.43 .00 .00 <br />Grand Totals: 5 2,298.11 2,298.11 .00 .00* <br />• <br />• <br />