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Date: 11/06/2001 Time: 13:01:57 <br />CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />V # Name # of items Net Gross Discount Lost <br />900415 CRAIG SEVERSON CONSTRUCTION 1 300.00 300.00 .00 .00 <br />900464 GREENMAN TECHNOLOGIES OF MN, INC. 1 800.00 800.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 1,467.04 1,467.04 .00 .00 <br />Grand Totals: 94 118,674.41 118,674.41 .00 .00* <br />• <br />