Laserfiche WebLink
Date: D8/17/2007 Time: 07:57:46 <br />City of Juno Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Di <br />Vendor # Name # of its Net Gross Discount <br />005032 CENTRAL WOOD PRODUCTS, INC. 1 1,432.96 1,432.96 .00 .00 <br />D07124 MENDENH.LL, KRISTEN 1 10.00 10.00 .00 .00 <br />007202 CRESTLINE SPECIALTIES CO., INC. 1 308.16 308.16 .00 .00 <br />900067 MINNESOTA ADQUIPCO, INC. 1 41.54 41.54 .00 .DO <br />900176 MORALES, PhzElt. 1 1,090.00 1,090.00 .00 .00 <br />900208 ASRAKADOODLE, ST. CROIX VALLEY 1 2,280.00 2,280.00 .00 .00 <br />900219 CARLSON, JIM 1 90.00 90.00 .00 .DD <br />900371 DIMARTIN0, JANE LE 1 80.00 80.00 .00 .DD <br />900425 KORKOWSKI, SUE 1 80.00 80.0D .00 .00 <br />900441 POTHEN, DEB 1 45.00 45.00 .D0 .00 <br />900446 PITKIN, DOUG 1 50.00 50.00 .00 .00 <br />900452 RAWLEIGH, PATTI 1 80.00 80.00 .00 .00 <br />900453 SMITH, AMY 1 50.00 50.00 .00 .00 <br />900455 TESCHENDORF, BRENDA 1 50.00 50.00 .00 .0D <br />900491 ROSEVILLE, CITY OF 1 2,646.67 2,846.67 .00 .00 <br />Grand Totals: 107 451,848.60 451,848.60 .00 <br />• <br />