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Date: 08/04/1999 Time: 07:25:40 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 5 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />004730 VIKING SAFETY PRODUCTS, INC. 1 37.28 37.28 .00 .00 <br />004789 PATCHIN MESSNER APPRAISALS, INC. 1 1,522.50 1,522.50 .00 .00 <br />900224 NORTH COUNTRY BUILDERS 1 168.30 168.30 .00 .00 <br />900259 ROBERTS, ELIZABETH 1 36.00 36.00 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFICERS AS 1 15.00 15.00 .00 .00 <br />900463 MILLION, ANDI 1 49.00 49.00 .00 .00 <br />900485 SMITH, MARK 1 500.00 500.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 1 56.84 56.84 .00 .00 <br />Grand Totals: 136 472,205.43 472,205.43 .00 .00* <br />• <br />• <br />