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Date: 07/20/2006 Time: 10:06:24 <br />•es Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 5587 5587 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />Check Over Expend: N <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000057 PREMIUM WATERS, INC. 1 49.14 49.14 .00 .00 <br />000106 NELSON, ROBERT 1 150.00 150.00 .00 .00 <br />000180 PULTE HOMES 1 4,500.00 4,500.00 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 200.00 200.00 .00 .00 <br />000244 SCHAHN, HEIDI 1 60.00 60.00 .00 .00 <br />000444 BECKERLEG, JELAYNE 1 29.00 29.00 .00 .00 <br />000445 DOEGE, ROBIN 1 45.00 45.00 .00 .00 <br />000446 DENTZ, SHELLY 1 5.00 5.00 .00 .00 <br />000447 HARELAND, SUSAN 1 45.00 45.00 .00 .00 <br />411448 ROBICHAUD, SARA 1 45.00 45.00 .00 .00 <br />10449 RIVERBANK ARTS, LLC 1 200.00 200.00 .00 .00 <br />000452 STILLWATER LACROSSSE 1 540.00 540.00 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000942 BELL, KRIS 1 4.00 4.00 .00 .00 <br />001298 DEGARDNER, RICK 1 48.06 48.06 .00 .00 <br />001309 MILLER, ROSE 1 74.00 74.00 .00 .00 <br />001395 NEXTEL COMMUNICATIONS 1 1,403.33 1,403.33 .00 .00 <br />002130 TRALLE, PAUL 1 175.00 175.00 .00 .00 <br />003271 HSBC BUSINESS SOLUTIONS 2 53.21 53.21 .00 .00 <br />004608 POGALZ, BRIAN 1 150.00 150.00 .00 .00 <br />004609 ROOT, MICHAEL 1 150.00 150.00 .00 .00 <br />• <br />