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Date: 02/21/2001 Time: 08:37:50 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />003123 NATURE CALLS, INC. 1 174.60 174.60 .00 .00 <br />003342 NOTT COMPANY, INC. 1 48.24 48.24 .00 .00 <br />003882 SHRED -IT, INC. 1 54.95 54.95 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 242.68 242.68 .00 .00 <br />003910 SAM'S CLUB, INC. 1 544.13 544.13 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 6,501.83 6,501.83 .00 .00 <br />004059 SMYSER, JEFF 1 1,294.00 1,294.00 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,157.49 1,157.49 .00 .00 <br />004280 SUNSHINE LIGHTING COMPANY, INC. 1 31.63 31.63 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 207.55 207.55 .00 .00 <br />004791 WEATHER WATCH, INC. 1 176.00 176.00 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 381.90 381.90 .00 .00 <br />004850 WYLAND, CATHY 1 1,015.00 1,015.00 .00 .00 <br />005031 GOPHER SPORT, INC. 2 792.64 792.64 .00 .00 <br />900524 BURGER, LUANN 1 456.00 456.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 145.95 145.95 .00 .00 <br />• Grand Totals: 43 83,149.60 83,149.60 .00 .00* <br />