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Date: 12/05/2001 Time: 08:27:09 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 2 <br />Discount <br /># of items Net Gross Discount Lost <br />002506 MAUMA 1 30.00 30.00 .00 .00 <br />002584 METRO SALES INCORPORATED 1 565.75 565.75 .00 .00 <br />003011 MONTAIN, PAUL 1 150.00 150.00 .00 .00 <br />003474 PAYNE, TIM 1 343.00 343.00 .00 .00 <br />003491 PETTY CASH 1 15.84 15.84 .00 .00 <br />003860 RUFFRIDGE- JOHNSON, INC. 1 86.74 86.74 .00 .00 <br />003900 SAFETY KLEEN CORPORATION, INC. 2 223.80 223.80 .00 .00 <br />004059 SMYSER, JEFF 1 22.00 22.00 .00 .00 <br />004150 STAR TRIBUNE, INC. 1 47.19 47.19 .00 .00 <br />004367 TASCHUK, PAM 1 150.00 150.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 1 5,384.45 5,384.45 .00 .00 <br />004671 VERIZON WIRELESS 1 731.57 731.57 .00 .00 <br />004799 WELSAND, CHRIS 1 100.00 100.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 1,393.97 1,393.97 .00 .00 <br />Grand Totals: 39 28,048.69 28,048.69 .00 .00* <br />• <br />• <br />