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Date: 05/07/2002 Time: 13:07:13 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br /># Name # of items Net Gross Discount Lost <br />003123 NATURE CALLS, INC. 1 632.93 632.93 .00 .00 <br />003250 XCEL ENERGY 1 2,812.02 2,812.02 .00 .00 <br />003452 PERA /COUNCIL 1 206.62 206.62 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 373.12 373.12 .00 .00 <br />004059 SMYSER, JEFF 1 30.00 30.00 .00 .00 <br />004340 T.A. SCHIFSKY AND SONS, INC. 1 227.12 227.12 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 332.07 332.07 .00 .00 <br />004485 TRIARCO ARTS /CRAFTS INC. 2 755.63 755.63 .00 .00 <br />004560 U S BANK 1 254.90 254.90 .00 .00 <br />004671 VERIZON WIRELESS 1 417.63 417.63 .00 .00 <br />900524 BURGER, LUANN 1 380.00 380.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 20.50 20.50 .00 .00 <br />Grand Totals: 38 27,407.50 27,407.50 .00 .00* <br />• <br />• <br />