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Date: 08/05/2004 Time: 09:20:14 City of Lino Lakes Operator: JAL Page: 1 <br />FM Entry - Invoice Journal <br />i` <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 4103 - 4103 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <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 />000333 ST. GEORGE, ANN 1 17.00 17.00 .00 .00 <br />000539 TARGET 1 46.89 46.89 .00 .00 <br />000758 IMPERIAL HOMES, INC. 1 290.00 290.00 .00 .00 <br />000809 TAYLORS FALLS 1 190.00 190.00 .00 .00 <br />000882 CORNERSTONE HOME BUILDER 1 500.00 500.00 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 495.61 495.61 .00 .00 <br />001981 INTEGRA HOMES, INC. 3 1,457.34 1,457.34 .00 .00 <br />002009 10,000 LAKES CHAPTER 1 60.00 60.00 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 58.99 58.99 .00 .00 <br />900066 AVALON HOMES, INC. 1 1,500.00 1,500.00 .00 .00 <br />Grand Totals: 12 4,615.83 4,615.83 .00 .00* <br />• <br />