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Date: 10/17/2008 Time: 15:12:52 City of Lino Lakes • <br />FM Entry - Invoice Journal <br />Vendor # Name <br />Operator: JAL Page: 5 <br /># of items Net Gross Discount <br />Disc. <br />004609 ROOT, MICHAEL <br />1 50.00 50.00 .00 .00 <br />004660 URICH, TRACEY 1 39.98 39.98 .00 .00 <br />004670 COMCAST 2 69.90 69.90 .D0 .00 <br />004766 <br />WALMSLEY, MARK 1 45.00 45.00 .00 .D0 <br />2 760.09 760.09 .00 .00 <br />004788 SPRINT <br />004840 WINNICR SUPPLY, INC. <br />1 42.87 42.87 .00 .00 <br />1 37.50 37.50 .00 .00 <br />007118 FRITZ• JEFF <br />1 37.50 37.50 .00 .00 <br />007122 <br />HENKE, BRAD <br />007125 KUZEL• RANDY <br />1 75.00 75.00 .00 .00 <br />007126 LOVE, DARION <br />1 85.00 85.00 .00 .00 <br />007131 <br />SOLER, LARRY 1 40.00 40.00 .00 .00 <br />007135 BROWN, GLORIA DULLINGER <br />1 50.00 50.00 .00 .00 <br />007150 NELSON, BRIAN <br />1 55.00 55.00 .00 .00 <br />1 85.00 85.00 .00 .00 <br />007153 SCHO��'• �n -� <br />007157 THDRESON, STEVE <br />1 45.00 45.00 .00 .00 <br />007160 <br />WEIGOLD, TROY 1 55.00 55.00 .0D <br />007161 VALENTO, TIM 1 27.50 27.50 .0D • <br />007162 ACRERMAN• GRANT 1 45.00 45.00 .00 .00 <br />007168 GUTFIItIE• <br />NANCY 1 25.00 25.00 .00 .00 <br />007295 HUGHES, TERRY <br />1 80.00 80.00 .00 .00 <br />1 37.50 37.50 .00 .D0 <br />007299 ���• DAVE <br />42.50 42.50 .00 .00 <br />007301 DUNNOM, PAUL <br />007302 WAGNER, RICHARD <br />1 42.50 42.50 .00 .D0 <br />007303 ARDITO, MICHAEL <br />1 42.50 42.50 .00 .00 <br />007304 <br />NYREN, DELROY 1 42.50 42.50 .00 .00 <br />1 75.00 75.00 .00 .00 <br />007305 TRETSVEN, TODD <br />007306 BOURASSA, BRIAN 1 37.50 37.50 .00 .0D <br />• <br />