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Date: 02/28/2002 Time: 13:27:54 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />002590 MICKELSON, LESTER 1 164.93 164.93 .00 .00 <br />003250 XCEL ENERGY 1 187.88 187.88 .00 .00 <br />003443 OTTER LAKE ANIMAL CARE CENTER, INC. 1 253.75 253.75 .00 .00 <br />003451 PERA /REGULAR 1 15,695.72 15,695.72 .00 .00 <br />003865 RUMPSA, MIKE 1 636.76 636.76 .00 .00 <br />003926 SCHWAAB, INC. 1 49.61 49.61 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 2 11,949.31 11,949.31 .00 .00 <br />004610 UNIVERSITY OF MINNESOTA 1 375.00 375.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 965.16 965.16 .00 .00 <br />Grand Totals: 35 128,835.33 128,835.33 .00 .00* <br />• <br />• <br />