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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: 7 <br /># of items Net Gross Discount <br />Disc <br />007597 PETERSON, JASON 1 37.50 37.50 .00 .0D <br />007598 POELLINGER, BRIAN 1 37.50 37.50 .00 .00 <br />007599 TAYLOR, SCOTT 1 42.50 42.50 .D0 .00 <br />007600 WHALEY, TOM 1 37.50 37.50 .00 .00 <br />007601 ANDERSEN, TODD 1 45.00 45.00 .00 .00 <br />D07602 ANDERSON, TOM 1 27.50 27.50 .00 .00 <br />007603 BRAND, JON 1 45.00 45.00 .00 .00 <br />007604 CARLSON, STEPHANIE 1 22.50 22.50 .00 .00 <br />007605 CHATT, CRAIG 1 60.00 60.00 .0D .00 <br />007606 CLASEMAN, MATT 1 85.00 85.00 .00 .00 <br />007607 COMSTOCK, MIRE 1 27.50 27.50 .00 .00 <br />007608 ENNETT, LARRY 1 45.00 45.00 .00 .00 <br />007609 FENSTERMACHER, MATT 1 27.50 27.50 .00 .00 <br />D07610 FIDLER, TOM 1 22.5D 22.50 .00 .00 <br />007611 GANSKE, JEFF 1 55.00 55.00 .00 .00 <br />007612 GRONE, DOUG 1 50.00 50.00 .00 <br />007613 HALVA, ROB 1 27.50 27.50 .00 <br />007614 HAMSK2, DAN 1 22.50 22.50 .00 .00 <br />007615 HARRIS, JILL 1 60.00 60.00 .00 .00 <br />007616 IRLBECK, BOB 1 27.50 27.50 .00 .00 <br />007617 LAWLIS, MARK 1 22.50 22.50 .00 .00 <br />007618 LINDSAY, CHAD 1 45.00 45.00 .00 .D0 <br />007619 MADLAND, MIMI 1 25.00 25.00 .00 .00 <br />007620 MILES, JOHN 1 45.00 45.00 .00 .00 <br />007621 NELSON, SARA 1 22.50 22.50 .00 .00 <br />007622 OAKES, ZEKE 1 45.00 45.00 .00 .00 <br />007623 O'DEA, RICH 1 50.00 50.00 .00 .D0 <br />• <br />