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Date: 11/28/2006 Time: 10:29:58 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 10 <br />Discount <br />or # Name # of items Net Gross Discount Lost <br />003226 ROEDER, DAVID S & PAMELA L M 1 515.07 515.07 .00 .00 <br />D03241 COPELAND, DUANE A & KRISTINE S 1 796.02 796.02 .00 .00 <br />003242 MEIER, PAUL K & PATRICIA A 1 796.02 796.02 .00 .00 <br />003243 HULSE, ROBERT D & BETTY ANN 1 889.67 889.67 .00 .00 <br />003291 DZIK, THOMAS & KATHRYN 1 796.02 796.02 .00 .00 <br />003292 ROSENTHAL, PETER V 1 702.37 702.37 .00 .00 <br />003351 KIRBY, NORA J & LAWRENCE R 1 749.19 749.19 .00 .00 <br />003352 ANDERSON, A R & HAGEN M J 1 608.72 608.72 .00 .00 <br />003361 HEMMER, MARY C 1 796.02 796.02 .00 .00 <br />003362 KURTZ, JACOB 1 702.37 702.37 .00 .00 <br />003389 BRINKMAN, JOHN F & MARY J - -__ _. 1 -_ _. 702_37._ -- 702.37-- - - --_- - _. -0p___ _ __ ,00 - <br />003401 BELL, JOHN G 1 702.37 702.37 .00 .00 <br />003409 THOLE, DANIEL J & MELISSA L 1 889.67 889.67 .00 .00 <br />003411 VANDENBERG, GUY F & DEBORAH A 1 796.02 796.02 .00 .00 <br />003414 JOHNSON, ROBERT C 1 796.02 796.02 .00 .00 <br />003415 CASHELLE, M CARROLL -CLARK <br />1 889.67 889.67 .00 .00 <br />•426 BRUNER, CHAD D & TINA M 1 796.02 796.02 .00 .00 <br />003427 BERG, DAVID M & MARY B 1 796.02 796.02 .00 .00 <br />003439 MARTIG, GLENN A & MOLLY B 1 889.67 889.67 .00 .00 <br />003440 ALBERS, FRANCIS G & LORETTA 1 796.02 796.02 .00 .00 <br />003450 KELCH, GLENN & CYNTHIA A 1 889.67 889.67 .00 .00 <br />003460 HANSON, GERALD S 1 796.02 796.02 .00 .00 <br />003479 OSTROM, EDWARD S & KATHRYN M 1 702.37 702.37 .00 .00 <br />003481 PERRY, WILLIAM & VIRGINIA 1 796.02 796.02 .00 .00 <br />003484 AUGER, TRISTY A & MEIER, AARON W 1 796.02 796.02 .00 .00 <br />003489 KOENES, STEVEN D & JEANNE C 1 749.19 749.19 .00 .00 <br />003513 MOORE, GENE 1 796.02 796.02 .00 .00 <br />• <br />