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Date: 08/08/2000 Time: 12:13:30 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 6 <br />Discount <br /># of items Net Gross Discount Lost <br />005029 NORTHWEST FAMILY YMCA 1 4,444.31 4,444.31 .00 .00 <br />005030 ELECTION SYSTEMS & SOFTWARE, INC. 1 1,967.19 1,967.19 .00 .00 <br />005037 ST. LOUIS PARK, CITY OF 1 374.00 374.00 .00 .00 <br />005039 WARNING LITES OF MN, INC. 2 169.31 169.31 .00 .00 <br />900060 DAY - TIMERS, INC. 1 46.52 46.52 .00 .00 <br />900240 DAKOTA COUNTY TECHNICAL COLLEGE 1 200.00 200.00 .00 .00 <br />900254 PETERSON, KATHRYN 1 55.00 55.00 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 66.00 66.00 .00 .00 <br />900436 HOMES BY JAMES, INC. 1 500.00 500.00 .00 .00 <br />900438 SCOTT OLMSTEAD BUILDERS, INC. 4 1,950.00 1,950.00 .00 .00 <br />900524 BURGER, LUANN 1 162.00 162.00 .00 .00 <br />900539 BROWN, MELINDA 1 80.79 80.79 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 107.43 107.43 .00 .00 <br />Grand Totals: 176 310,831.16 310,831.16 .00 .00* <br />• <br />• <br />