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Date: 07/30/2004 Time: 07:52:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4084 4084 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Sank #: (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 />000008 EASTERBROOK, SHELLY 1 10.00 10.00 .00 .00 <br />000009 MARCHIAFAVA, PEGGY 1 74.00 74.00 .00 .00 <br />000011 SCHMIDT, CONNIE 1 24.00 24.00 .00 .00 <br />000014 WALSH, JOE 1 130.00 130.00 .00 .00 <br />000015 WIRTZ, WENDY 1 78.00 78.00 .00 .00 <br />000539 TARGET 1 17.04 17.04 .00 .00 <br />000746 KIRKLAND, BETH 1 10.00 10.00 .00 .00 <br />001110 CIRCLE PINES, CITY OF 1 1,817.58 1,817.58 .00 .00 <br />003754 SHOCK, LISA 1 24.00 24.00 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 2 123,301.93 123,301.93 .00 .00 <br />• NORTH COUNTRY BUILDERS 2 4,000.00 4,000.00 .00 .00 <br />Grand Totals: 13 129,486.55 129,486.55 .00 .00* <br />