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Date: 03/29/2001 Time: 10:48:39 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />003478 PECCHIA, DAVID CHIEF 1 560.00 560.00 .00 .00 <br />003492 PETTY CASH 1 212.83 212.83 .00 .00 <br />003757 REMEMBER ME FLORAL & GIFTS, INC. 1 37.28 37.28 .00 .00 <br />003915 SCHAPS, JAMES 1 225.00 225.00 .00 .00 <br />003929 SCHILLING, TODD 1 100.00 100.00 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 350.00 350.00 .00 .00 <br />900096 ZYCH, JOSEPH 1 100.00 100.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 5 613.66 613.66 .00 .00 <br />Grand Totals: 34 33,017.27 33,017.27 .00 .00* <br />• <br />