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Page: 1 <br />Date: 10/09/98 <br />City of Lino Lakes <br />Detail Invoice Register <br />Open Invoices, Current and History Files, 10/09/98 to 10/09/98, Due Date 10/09/98 to 10/09/98 <br />Active Invoices, Ordered by Vendor # <br />Sessions to 004634 <br />Invoice Invoice Invoice Pay Distrib <br />Number Reference Date Due Date Pri Session Amount Account Number Entry Description <br />Vendor: 950400 BAKER, STEVEN <br />400 10/09/98 10/09/98 3 004632 559.27 0400 - 440 - 400 -000 7747 CAROLE DRIVE <br />Invoice Subtotal: 559.27 (Open Balance 559.27) <br />Vendor Subtotal: 559.27 Vendor Subtotal: Open Balance 559.27 <br />Vendor: 950401 KERN, FRANK <br />401 10/09/98 10/09/98 3 004634 493.47 0400 - 440 - 400 -000 2019 OTTER LAKE DRIVE <br />Invoice Subtotal: 493.47 (Open Balance 493.47) <br />Vendor Subtotal: 493.47 Vendor Subtotal: Open Balance 493.47 <br />Grand Total: 1052.74 Grand Total: Open Balance 1052.74 <br />