Laserfiche WebLink
Date: 11/29/2001 Time: 11:57:08 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Ranges: Vendor #: (A) <br />• Invoice #: (A) <br />Entry Journal #: (R) 2111 - 2111 <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 />000110 A T & T WIRELESS 1 626.95 626.95 .00 .00 <br />000490 ASLESON, MARTY 1 269.46 269.46 .00 .00 <br />000702 PARENT FRAMING /CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000723 RFK CONSTRUCTION 1 500.00 500.00 .00 .00 <br />000903 BUDIG, TIM 1 64.94 64.94 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 2,561.29 2,561.29 .00 .00 <br />001114 CHICAGO TITLE 1 294,565.12 294,565.12 .00 .00 <br />003451 PERA /REGULAR 1 9,963.07 9,963.07 .00 .00 <br />003700 RECTOR, JON 1 355.00 355.00 .00 .00 <br />Grand Totals: 9 309,405.83 309,405.83 .00 .00* <br />• <br />