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Date: 10/11/2001 Time: 13:26:19 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />411 # <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />003451 PERA /REGULAR 1 15,692.72 15,692.72 .00 .00 <br />003452 PERA /COUNCIL 1 201.92 201.92 .00 .00 <br />003910 SAM'S CLUB, INC. 1 124.54 124.54 .00 .00 <br />004173 STATE OF MINNESOTA /BUILDING CODES & STAN 1 60.00 60.00 .00 .00 <br />004671 VERIZON WIRELESS 1 264.38 264.38 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 500.00 500.00 .00 .00 <br />Grand Totals: 29 34,697.59 34,697.59 .00 .00* <br />• <br />• <br />