Laserfiche WebLink
Date: 07/05/2002 Time: 14:17:33 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />0.1 PERA /REGULAR 1 16,242.97 16,242.97 .00 .00 <br />003452 PERA /COUNCIL 1 198.13 198.13 .00 .00 <br />003491 PETTY CASH 1 73.65 73.65 .00 .00 <br />004040 SMITH, PEG 1 147.46 147.46 .00 .00 <br />004671 VERIZON WIRELESS 1 417.09 417.09 .00 .00 <br />900066 AVALON HOMES 1 5,000.00 5,000.00 .00 .00 <br />900145 MORNING SUN HOMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 500.00 500.00 .00 .00 <br />900271 TIMBER CREEK HOMES, INC. 1 500.00 500.00 .00 .00 <br />900436 HOMES BY JAMES, INC. 2 1,000.00 1,000.00 .00 .00 <br />900438 SCOTT OLMSTEAD BUILDERS, INC. 1 500.00 500.00 .00 .00 <br />Grand Totals: 37 64,782.62 64,782.62 .00 .00* <br />• <br />• <br />