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Date: 02/04/2003 Time: 09:08:21 <br />Ranges: Vendor #: (A) <br />• invoice #: (A) <br />Entry Journal #: (R) 2922 - 2922 <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 />000158 ALL STAR SPORTS, INC. 1 278.76 278.76 .00 .00 <br />000421 ANOKA COUNTY TREASURER 1 3,192.00 3,192.00 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 342.20 342.20 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 2,939.25 2,939.25 .00 .00 <br />Grand Totals: 5 6,752.21 6,752.21 .00 .00* <br />• <br />