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Date: 10/16/2003 Time 13:06:27 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br />Vr # Name # of items Net Gross Discount Lost <br />003624 HERR, TIM 1 56.00 56.00 .00 .00 <br />003625 HUBBELL, RHONDA 1 56.00 56.00 .00 .00 <br />003627 HAMMERSTEIN, SANDY 1 56.00 56.00 .00 .00 <br />003640 KEEN, PETE 1 31.50 31.50 .00 .00 <br />003662 KAISER, SCOTT 1 63.00 63.00 .00 .00 <br />003678 LEE, CHRIS 1 28.00 28.00 .00 .00 <br />003679 MELBY, JEFF 1 69.00 69.00 .00 .00 <br />003711 PICKHARTZ, STEVE 1 63.00 63.00 .00 .00 <br />003754 SHOCK, TOM 1 63.00 63.00 .00 .00 <br />003761 SPAULDING, STEVE 1 31.50 31.50 .00 .00 <br />003763 TODD, KERRI 1 63.00 63.00 .00 .00 <br />003781 TLACHAC, STEVE 1 69.00 69.00 .00 .00 <br />003782 VAIL, JIM 1 31.50 31.50 .00 .00 <br />003790 DEWIDT, ROB 1 69.00 69.00 .00 .00 <br />003801 WILL, DAVE 1 63.00 63.00 .00 .00 <br />003910 SAM'S CLUB, INC. 1 459.03 459.03 .00 .00 <br />C. T & D HOMES 1 500.00 500.00 .00 .00 <br />004560 U S BANK 1 708.11 708.11 .00 .00 <br />004671 VERIZON WIRELES, BELLEVUE 1 55.28 55.28 .00 .00 <br />900139 KLEHR, JENNY 1 56.00 56.00 .00 .00 <br />900539 BROWN, MELINDA 1 74.85 74.85 .00 .00 <br />900550 REHBEIN, MELVIN 1 93.00 93.00 .00 .00 <br />Grand Totals: 71 25,290.88 25,290.88 .00 .00* <br />• <br />