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Date: 08/17/2006 Time: 13:42:16 <br />City of Lino Lakes Operator: JAL <br />Page: 2 <br />FM Entry - Invoice Journal <br />Vendor # Name Discount <br /># of items Net Gross Discount Lost <br />75 ALBERT, PHILIP 1 <br />55.00 55.00 .00 .00 <br />000577 REMINGTON ARMS COMPANY <br />1 400.00 400.00 .00 .00 <br />000579 BARNETT, JANE <br />1 95.00 95.00 .00 .00 <br />000581 CARLSON, JAMIE <br />1 40.00 40.00 .00 <br />.00 <br />000582 CARLSON, BRYAN <br />1 15.00 15.00 .00 .00 <br />000588 CARLSON, SANDRA <br />1 71.00 71.00 .00 .00 <br />000594 DOSCH, J3NNY <br />1 55.00 55.00 .00 <br />.00 <br />000596 FRIED, SUE <br />1 45.00 45.00 .00 .00 <br />000597 HRONSKI, LISA <br />1 25.00 25.00 .00 .00 <br />000600 HERMANSON, JESSICA <br />1 55.00 55.00 .00 .00 <br />000601 LAKOWICH, SUSAN <br />1 55.00 55.00 .00 <br />.00 <br />000605 MCGENNIS, JESSICA <br />1 55.00 55.00 .00 .00 <br />000607 MEIER, DEB <br />1 140.00 140.00 .00 .00 <br />000613 MOC, CHRISTINE <br />1 55.00 55.00 .00 .00 <br />000616 NELSON, ANDY <br />1 45.00 45.00 .00 .00 <br />000618 OWEN, MELODY <br />1 55.00 55.00 .00 .00 <br />000619 PLOMBON, MARK <br />•22 PETERS, DONNA <br />1 55.00 55.00 .00 .00 <br />1 95.00 95.00 .00 .00 <br />000625 PARSON, KATHY <br />1 55.00 55.00 .00 .00 <br />000626 ROSS, ANGELA <br />1 162.00 162.00 .00 .00 <br />000629 SHARAFUDDIN, ESAM <br />1 20.00 20.00 .00 .00 <br />000633 SCHWARTZ, KAREN <br />1 45.00 45.00 .00 .00 <br />000637 STAUTER, RICK <br />1 45.00 45.00 .00 .00 <br />000639 WOODCOCK, MARK <br />1 25.00 25.00 .00 .00 <br />000641 WRIGHT, EVELYN <br />1 65.00 65.00 .00 .00 <br />000677 PHILIP'S TREE CARE <br />1 1,989.56 1,989.56 .00 .00 <br />000685 BILL'S GUN SHOP /RANGE -BJAM, INC. <br />1 57.51 57.51 .00 .00 <br />• <br />