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Date: 03/30/2006 Time: 13:19:42 <br />Ranges: Vendor #: (A) <br />110 Invoice #: (A) <br />Entry Journal #: (R) 5311 - 5311 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />City of Lino Lakes <br />FM Entry - Invoice Journal <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 />000286 HALVERSON, ADAM 1 94.94 94.94 .00 .00 <br />000489 TDS METROCOM 1 1,475.32 1,475.32 .00 .00 <br />000539 TARGET 1 18.69 18.69 .00 .00 <br />000754 BRAGELMAN, CHRISTOPHER 1 472.49 472.49 .00 .00 <br />001100 CIRCLE PINES POST OFFICE 1 452.62 452.62 .00 .00 <br />003284 FROST, JEFFREY 1 54.35 54.35 .00 .00 <br />004239 STREGE, KENT 1 108.67 108.67 .00 .00 <br />900217 ARNT CONSTRUCTION, INC. 1 42,634.25 42,634.25 .00 .00 <br />Grand Totals: 8 45,311.33 45,311.33 .00 .00* <br />• <br />• <br />