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Date: 09/12/2002 Time: 13:09:45 City of'I.ino Lakes <br />FM Entry/- Invoice Journal <br />Or # <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />002208 LAW ENFORCEMENT LABOR SERVICES, INC. <br />002230 DIVINE, MARY <br />002517 MEADOW VIEW HOMES <br />002694 MINNCOMM PAGING, INC. <br />003250 XCEL ENERGY <br />003451 PERA /REGULAR <br />003452 PERA /COUNCIL <br />003910 SAM'S CLUB, INC. <br />004560 U S HANK <br />004840 WINNICK SUPPLY, INC. <br />005022 PITNEY WORKS RESERVE ACCOUNT <br />900223 REHBEIN TRANSIT, INC. <br />900436 HOMES BY JAMES, INC. <br />Grand Totals: <br />1 665.00 665.00 .00 .00 <br />1 52.43 52.43 .00 .00 <br />1 500.00 500.00 .00 .00 <br />1 18.28 18.28 .00 .00 <br />1 6,390.46 6,390.46 .00 .00 <br />1 16,061.44 16,061.44 .00 .00 <br />1 193.87 193.87 .00 .00 <br />1 192.61 192.61 .00 .00 <br />1 1,086.89 1,086.89 .00 .00 <br />1 15.34 15.34 .00 .00 <br />1 5,000.00 5,000.00 .00 .00 <br />1 1,914.00 1,914.00 .00 .00 <br />1 500.00 500.00 .00 .00 <br />35 50,452.66 50,452.66 .00 .00* <br />