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Date: 01/03/2008 Time: 13:45:19 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Ranges: <br />Vendor #: (A) <br />Invoice #: (A) <br />Entry Journal #: (R) 6B44 - 6844 <br />Trans #: (A) <br />Line #: (A) <br />Due Date: (A) <br />Bank #: (A) <br />Options: Detail / Summary: S <br />Sort: N Check Over Expend: N <br />Operator: JAL Page: 1 <br />Invoice Status: A # of copies: 1 <br />• <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />000155 O'DEA, MARY JO 1 75.00 75.00 .00 .00 <br />000221 RAFFERTY, ROBIN G. 1 100.00 100.00 .00 .00 <br />000256 DEEP ROCK WATER COMPANY 1 39.83 39.83 .00 .00 <br />000511 LADEN, PERRY 1 150.00 150.00 .00 .00 <br />000611 ANDRZEJEWSKI, PAULA 1 50.00 50.00 .00 .00 <br />000617 BROWN, PETER 1 50.00 50.00 .00 .00 <br />000852 ESRI 1 1,325.50 1,325.50 .00 .00 <br />000905 HYDEN, MICHAEL 1 150.00 150.00 .00 .00 <br />000930 HAWKINS & BAUMGARTNER, P. A. 1 13,449.02 13,449.02 .00 .00 <br />001859 HOME DEPOT CREDIT SERVICES 1 160.32 160.32 .00 .00 <br />002130 TRALLE, PAUL 1 225.00 225.00 .00 <br />002154 KLUEGEL, PE'1'r.'R 1 144.98 144.98 .00 <br />D04609 ROOT, MICHAEL 1 100.00 100.00 .00 .00 <br />004666 BOR, BARBARA 1 50.00 50.00 .00 .00 <br />D07229 DEHAVEN, MARTHA 1 50.00 50.00 .00 .00 <br />007391 PETERSON COMPANIES, INC. 1 48,791.11 48,791.11 .00 .00 <br />Grand Totals: 16 64,910.76 64,910.76 .00 .00* <br />1 <br />