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Date: 03/06/2001 Time: 09:46:11 <br />ill" # Name <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Page: 3 <br />Discount <br /># of items Net Gross Discount Lost <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,327.59 1,327.59 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 317.56 317.56 .00 .0d <br />I <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 200.00 200.00 .00 .Oq <br />004456 TODORA, GAIL 1 1,080.00 1,080.00 .00 .00 <br />004575 UPS /UNITED PARCEL SERVICE 1 21.30 21.30 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 126.00 126.00 .00 .00 <br />900453 L B GRAPHIC DESIGN, INC. 1 996.00 996.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 120.49 120.49 .00 .00 <br />Grand Totals: 65 50,247.28 50,247.28 .00 .00* <br />• <br />• <br />