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Date: 02/03/1999 Time: 10:22:13 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 21 <br />Vendor # Name <br />Jrnl # Tr Date Tr Type Pst Invoice # Inv. Date Due Date Voucher # PO # <br />Description Chk Terms Check# Chk Date <br />CORPORATE EXPRESS Net: 422.73 <br />900632 DRESSEL CONTRACTING, INC. <br />61 02/08/1999 A/P INV 7 12/30/1998 02/08/1999 <br />CONTRACTOR /LAKES ADDITION 02/08/1999 <br />458- 2020 -000 1998 CONSTRUCTION ACCOUNT 0 -00 02/1999 CONTRACTOR /LAKES ADDITION <br />Invoice Total Net: <br />67,391.37 <br />DRESSEL CONTRACTING, INC. Net: 67,391.37 <br />Amount <br />422.73 .00* <br />67,391.37 <br />67,391.37 <br />67,391.37 <br />67,391.37 <br />.00 <br />.00* <br />.00* <br />Grand Totals Net: 300,531.36 300,531.36 .00* <br />Discount Lost: .00* <br />