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Vendor Total: <br />Grand Total: <br />Less Credit Memos: <br />Net Total: <br />Less Hand Check Total: <br />Date: 07/07/99 <br />Time: 8:59am <br />Page: 1 <br />-------------- <br />Check Amount <br />----------------- <br />658,365.85 <br />6,339.50 <br />'---'----------- <br />0.00 <br />664,705.35 <br />0.00 <br />---"""'------- <br />664,705.35 <br />664,705.35 <br />Total Invoices: 2 Outstanding Invoice Total: 0.00 <br />INVOICE APPROVAL LIST <br />REPORT - <br />SUMMARY BY VENDOR <br />CITY OF ELK RIVER <br />------------------------------------------------------------------------------------------. <br />Vendor <br />Check <br />Check <br />Ve-'ter Name <br />- ------------------------------------------------------------•----------------------- <br />Number <br />Invoice Description <br />Number <br />Date <br />Sh,...,URNE CO ABSTRACT & TITLE <br />32170 <br />PURCHASE L. BROWN <br />PROPERTY <br />14733 <br />06/29/99 <br />SHERBURNE CO ABSTRACT & TITLE <br />32170 <br />PURCHASE L. BROWN <br />PROPERTY <br />14734 <br />06/29/99 <br />Vendor Total: <br />Grand Total: <br />Less Credit Memos: <br />Net Total: <br />Less Hand Check Total: <br />Date: 07/07/99 <br />Time: 8:59am <br />Page: 1 <br />-------------- <br />Check Amount <br />----------------- <br />658,365.85 <br />6,339.50 <br />'---'----------- <br />0.00 <br />664,705.35 <br />0.00 <br />---"""'------- <br />664,705.35 <br />664,705.35 <br />Total Invoices: 2 Outstanding Invoice Total: 0.00 <br />