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Date: 10/16/2001 Time: 10:17:49 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />• <br />Name <br />Operator: JAL Page: 4 <br />Discount <br /># of items Net Gross Discount Lost <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 2 373.50 373.50 .00 .00 <br />004512 TRUGREEN - MAPLEWOOD #4635 1 206.62 206.62 .00 .00 <br />004540 TWIN CITY GARAGE DOOR CO., INC. 1 494.90 494.90 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 9,399.66 9,399.66 .00 .00 <br />004730 VIKING SAFETY PRODUCTS, INC. 1 58.66 58.66 .00 .00 <br />004766 WALMSLEY, MARK 1 97.00 97.00 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 743.05 743.05 .00 .00 <br />005011 RAMSAY, JERRY 1 50.00 50.00 .00 .00 <br />900008 RYDLUND, BRIAN 1 23.50 23.50 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 1 108.00 108.00 .00 .00 <br />900371 GREGORY, FORREST 1 59.00 59.00 .00 .00 <br />Grand Totals: 93 441,527.23 441,527.23 .00 .00* <br />• <br />• <br />