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• <br />Date: 03/07/2000 Time: 08:10:31 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 724 - 724 <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 />000209 MARKLAND, HAL 1 15.73 15.73 .00 .00 <br />000211 NOLAND, PERRY 1 12.66 12.66 .00 .00 <br />000212 ZERWAS, JEROME 1 200.00 200.00 .00 .00 <br />001067 CENTURY COLLEGE 1 96.00 96.00 .00 .00 <br />001952 IVY RIDGE HOME BUILDERS 1 41.12 41.12 .00 .00 <br />001965 LITTLE TIKES COMM PLAY SYSTEMS, INC 1 154.52 154.52 .00 .00 <br />002142 KIEGER ENTERPRISES, INC. 1 5,808.75 5,808.75 .00 .00 <br />003600 PRESS PUBLICATIONS, INC. 1 477.16 477.16 .00 .00 <br />003880 SHORT - ELLIOTT - HENDRICKSON, INC. 2 20,540.56 20,540.56 .00 .00 <br />004040 SMITH, PEG 1 72.54 72.54 .00 .00 <br />1119 SRF CONSULTING GROUP, INC. 1 247.70 247.70 .00 .00 <br />1 SWIFT CONSTRUCTION 1 10.59 10.59 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 11,286.63 11,286.63 .00 <br />900632 DRESSEL CONTRACTING, INC. 1 91,212.46 91,212.46 .00 .00 <br />Grand Totals: 16 130,176.42 130,176.42 .00 .00* <br />