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Date: 03/03/2005 Time: 12:36:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4502 4502 <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 />000150 ANOKA COUNTY FINANCE DEPARTMENT 1 69.53 69.53 .00 .00 <br />000541 ASPEN MILLS, INC. 2 320.69 320.69 .00 .00 <br />001562 FRATTALONE PAVING, INC. 1 3,545.25 3,545.25 .00 .00 <br />001860 KENNEDY AND GRAVEN, INC. 1 3,150.50 3,150.50 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 92,034.07 92,034.07 .00 .00 <br />Grand Totals: 6 99,120.04 99,120.04 .00 .00* <br />