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Date: 12/28/2007 <br />'vendor # <br />Time 09:10:37 City of Lino Lakes Operator: JAL Page: 2 <br />FM Entry - Invoice Journal <br />Disco <br />Name # of items Net Gross Discount 4 <br />003091 MN NCPERS LIFS INSURANCE 1 416.00 416.00 .00 .00 <br />003250 KCEL ENERGY 1 7,352.83 7,352.83 .DD .DD <br />003292 ROSENTHAL, PETER V 1 730.46 730.46 .00 .00 <br />003620 PRINTERS SERVICE, INC. 1 60.00 60.00 .00 .0D <br />003872 JOHNSON, GILBERT C 1 779.16 779.16 .00 .00 <br />007138 SCHLAGER, DENNIS P & KAYE G 1 5B4.37 584.37 .00 .00 <br />D07166 FRANSSEN, JEROME T F. DONNA M 1 730.46 730.46 .00 .00 <br />007182 BURSCH, TODD C 6 ERIN S 1 925.25 925.25 .00 .00 <br />007247 HOWARD, TYLER W 6 SANDRA D <br />1 779.16 779.16 .00 .00 <br />900284 OLSON, WENLIY K <br />1 681.77 681.77 .00 .00 <br />Grand Totals: 32 31,646.80 31,646.80 .00 .00* <br />• <br />• <br />