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Date: 02/21/2006 Time: 07:12:09 <br />Ranges: Vendor #: (A) <br />Invoice #: (A) <br />• Entry Journal #: (R) 5191 - 5191 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <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 />000162 BARNA, GUZY & STEFFEN, LTD. 1 10.67 10.67 .00 .00 <br />000370 CENTRAL COMMUINICATIONS 1 672.56 672.56 .00 .00 <br />000420 ANOKA COUNTY 1 13,059.38 13,059.38 .00 .00 <br />002230 DIVINE, MARY 1 24.45 24.45 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 2 316.36 316.36 .00 .00 <br />004350 T.K.D.A. 1 36,542.48 36,542.48 .00 .00 <br />004759 FOREST LAKE TRAILER 1 2,881.78 2,881.78 .00 .00 <br />Grand Totals: 8 53,507.68 53,507.68 .00 .00* <br />