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Date: 04/04/2002 Time: 12:49:47 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ve # Name # of items Net Gross Discount Lost <br />002243 LANE, SHARON 1 150.00 150.00 .00 .00 <br />002355 LINDY, GEORGE 1 75.00 75.00 .00 .00 <br />003011 MONTAIN, PAUL 1 50.00 50.00 .00 .00 <br />003250 XCEL ENERGY 1 2,882.48 2,882.48 .00 .00 <br />003915 SCHAPS, JAMIE 1 225.00 225.00 .00 .00 <br />004367 TASCHUK, PAM 1 100.00 100.00 .00 .00 <br />900096 ZYCH, JOSEPH 1 100.00 100.00 .00 .00 <br />900252 TRICIA AND THE TOONS 1 1,150.00 1,150.00 .00 .00 <br />Grand Totals: 30 42,293.10 42,293.10 .00 .00* <br />• <br />