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Date: 10/02/2009 Time: 09:11:57 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: KKF Page: 5 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />000468 RELIASTAR LIFE INSURANCE COMPANY 1 1,714.94 1,714.94 .00 .00 <br />007890 RUTZ, SUSAN 1 45.00 45.00 .00 .00 <br />003930 SCHLOER, PAULA 1 6.29 6.29 .00 .00 <br />007628 SCHLUENDER, DAN 1 45.00 45.00 .00 .00 <br />007153 SCHOEBERL, KAYLENE 1 27.50 27.50 .00 .00 <br />007385 SHELLY, JAMES 1 380.00 380.00 .00 .00 <br />000934 SLAGA, KATHY 1 45.00 45.00 .00 .00 <br />007327 SMUDE, JIM 1 45.00 45.00 .00 .00 <br />004059 SMYSER, JEFF 1 120.00 120.00 .00 .00 <br />004788 SPRINT 1 116.91 116.91 .00 .00 <br />004099 SRF CONSULTING GROUP, INC. 1 1,448.09 1,448.09 .00 .00 <br />000936 ST. MICHAEL, CITY OF 2 50.00 50.00 .00 .00 <br />003260 STANSBERRY, KAY 1 10.01 10.01 .00 .00 <br />000365 STAPLES BUSINESS ADVANTAGE, INC. 2 260.08 260.08 .00 .00 <br />007659 STEICHEN, SHARON 1 75.00 75.00 .00 .00 <br />004240 STREICHER'S, INC. 7 996.94 996.94 .00 .00 <br />041, STRUEBING, MIKE 1 45.00 45.00 .00 .00 <br />007642 SWEENEY, BORER, & SWEENEY, P.A. 2 11,167.40 11,167.40 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 3 7,433.87 7,433.87 .00 .00 <br />000539 TARGET 1 116.27 116.27 .00 .00 <br />007157 THORESON, STEVE 1 22.50 22.50 .00 .00 <br />007682 TOUSLEY FORD, INC. 4 1,978.06 1,978.06 .00 .00 <br />007337 TROJE, NICK 1 27.50 27.50 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 19.68 19.68 .00 .00 <br />000970 VERIZON WIRELESS 1 981.77 981.77 .00 .00 <br />004720 VIGER, JEAN 1 13.44 13.44 .00 .00 <br />007882 WEHLAGE, JASON 1 22.50 22.50 .00 .00 <br />• <br />