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Date: 10/01/2012 Time 15:05:51 City of Lino Lakes Operator: pms Page: 7 <br />FM Entry - Invoice Journal <br />Discount <br />Vendor # Name # of items Net Gross Discount Loft <br />008435 TOM SANVICK 1 80.00 80.00 .00 .00 <br />008398 KEVIN C. SCHAFER 1 537.00 537.00 .00 .00 <br />008692 SCHEIBLE, MARK 1 25.00 25.00 .00 .00 <br />007628 DAN SCHLUENDER 1 55.00 55.00 .00 .00 <br />008700 SCHNEIDER, LISA 1 65.00 65.00 .00 .00 <br />008727 SCHOOLMEESTERS, TOM 1 40.00 40.00 .00 .00 <br />008688 SCHULZE, TIM 1 50.00 50.00 .00 .00 <br />003880 SEH TECHNOLOGY SOLUTIONS INC 1 1,065.25 1,065.25 .00 .00 <br />008431 KEVIN SELANDER 1 45.00 45.00 .00 .00 <br />008723 SENDERMAN, JEFF 1 40.00 40.00 .00 .00 <br />008706 SHEPARDSON, SHANNON 1 65.00 65.00 .00 .00 <br />003882 SHRED -IT USA MINNEAPOLIS 1 16.58 16.58 .00 .00 <br />008447 BRENT SKALICKY 1 30.00 30.00 .00 .00 <br />007131 LARRY SOLER 1 40.00 40.00 .00 .00 <br />004788 SPRINT 1 524.76 524.76 .00 .00 <br />007554 GARY STRATING 1 80.00 80.00 .00 .00 <br />008712 SWIM, BEN 1 80.00 80.00 .00 <br />• <br />008713 SZUREK, PETE 1 45.00 45.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 3,075.69 3,075.69 .00 .00 <br />000539 TARGET BANK 1 122.09 122.09 .00 .00 <br />008141 TASC - CLIENT INVOICES 1 84.15 84.15 .00 .00 <br />008707 THOMAS, HOLLY 1 27.5.0 27.50 .00 .00 <br />007157 STEVE THORESON 1 50.00 50.00 .00 .00 <br />004469 TOUSLEY FORD, INC. 1 641.82 641.82 .00 .00 <br />002130 PAUL TRALLE 1 225.00 225.00 .00 .00 <br />007337 TROJE, NICK 1 45.00 45.00 .00 .00 <br />002592 TURFWERKS /DAVIS EQUIPMENT CORPORATION 1 467.90 467.90 .00 .00 <br />• <br />