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Date: 03/14/2008 Time: 07:13:23 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal 8: (R) 7031 - 7031 <br />Trans #: (A) <br />Line 8: (A) <br />Due Date: (A) <br />Bank 8: (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 />004420 HEITKE, GORDON 1 767.44 767.44 .00 .00 <br />007355 CARDINAL SERVICES, INC. 1 370.00 370.00 .00 .00 <br />Grand Totals: 2 1,137.44 1,137.44 .00 .00* <br />• <br />• <br />