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Date: 03/05/2002 Time: 09:10:58 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 3 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />003810 ROSS, CLIFFORD 1 644.22 644.22 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 188.90 188.90 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 111.80 111.80 .00 .00 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 30.00 30.00 .00 .00 <br />004239 STREGE, KENT 1 406.62 406.62 .00 .00 <br />004240 STREICHER'S, INC. 1 173.44 173.44 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,083.38 1,083.38 .00 .00 <br />004300 SUPERIOR FORD, INC. 1 21,031.00 21,031.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 967.88 967.88 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 3 21,914.70 21,914.70 .00 .00 <br />004590 UNIFORMS UNLIMITED, INC. 1 195.24 195.24 .00 .00. <br />004709 VARSITY PHOTOS, INC. 1 225.00 225.00 .00 .00 <br />900343 CompUSA, INC. 1 106.48 106.48 .00 .00 <br />900524 BURGER, LUANN 1 380.00 380.00 .00 .00 <br />900529 DELL COMPUTER CORPORATION 1 52.16 52.16 .00 .00 <br />4111 CORPORATE EXPRESS, INC. 2 219.02 219.02 .00 .00 <br />Grand Totals: 79 96,850.36 96,850.36 .00 .00* <br />• <br />