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Date: 01/05/2006 Time: 09:06:46 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (r) 5112 5112 <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 />000134 BOLDT, ROBERT 1 27.98 27.98 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 427.33 427.33 .00 .00 <br />002694 AMERICAN MESSAGING 1 26.82 26.82 .00 .00 <br />003986 MPCA 2 302.00 302.00 .00 .00 <br />004660 URICH, TRACEY 1 26.77 26.77 .00 .00 <br />Grand Totals: 6 810.90 810.90 .00 .00* <br />• <br />• <br />