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Date: 10/31/2008 Time: 13:37:59 <br />•or # Name <br />City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br /># of items Net Gross Discount Lost <br />007649 EHRICR, JOHN <br />1 15.00 15.0D .00 .00 <br />007650 RIIIRICA, JOE <br />1 35.00 35.00 .00 .00 <br />007651 SCHULTZ, ADAM <br />1 30.0D 30.00 .00 .D0 <br />007652 <br />WALSH, MIKE 1 15.00 15.00 .00 .00 <br />007653 AIM ELECTRONICS, INC. <br />1 7,445.70 7,445.70 .00 .00 <br />007654 <br />MAILING SOLUTIONS 1 1,535.71 1,535.71 .00 .00 <br />007655 MINNEAPOLIS POLICE CHAPLAIN CORPS 1 <br />300.0D 300.00 .00 .00 <br />007656 PHYSIO- CONTROL, INC. <br />1 561.78 561.78 .00 .00 <br />007657 SUMMIT PRINTING <br />1 560.10 560.10 .00 .00 <br />007658 BARRET BUILDERS <br />1 3,450.00 3,450.00 .00 .00 <br />900471 BONESTROO, INC. <br />1 12,379.59 12,379.59 .00 .00 <br />900491 ROSEVILLE, CITY OF <br />1 4,147.50 4,147.50 .00 .00 <br />900494 NORTHERN ESCROW, INC. <br />1 1,853.10 1,853.10 .00 .00 <br />900559 HEALTH PARTNERS <br />1 48,813.75 48,613.75 .0D .00 <br />Grand Totals: 111 323,096.90 323,096.90 .00 .00+ <br />• <br />• <br />