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Date: 09/28/2007 Time: 07:41:41 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 7 <br />Discount <br />�r # Name # of items Net Gross Discount Lost <br />007340 SERREYN, HUBERT 1 27.50 27.50 .00 .00 <br />007341 FLYNN, ERICA 1 22.50 22.50 .00 .00 <br />007342 HERMIC, HALLIE 1 45.00 45.00 .00 .00 <br />007343 AIWA., LAVANYA 1 30.00 30.00 .00 .00 <br />007344 TCNYFL 1 120.00 120.00 .00 .00 <br />00845 BEILBY, MICHELLE 2 85.00 85.00 .00 .00 <br />900046 ORTH, DANIEL 1 37.50 37.50 .00 .00 <br />900523 OLSON SEWER SERVICE, INC. 1 1,495.85 1,495.85 .00 .00 <br />900524 BURut.x., LUANN 1 683.07 683.07 .0D .00 <br />Grand Totals: 211 189,099.52 189,099.52 .00 .00* <br />• <br />• <br />