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Date: 09/21/1999 Time: 11:33:07 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Name <br />Operator: JAL Page: 5 <br />Discount <br /># of items Net Gross Discount Lost <br />004671 AIR TOUCH CELLULAR 1 791.52 791.52 .00 .00 <br />004720 VIGER, JEAN 1 73.44 73.44 .00 .00 <br />0050021 PRAIRIE RESTORATIONS, INC. 1 2,209.85 2,209.85 .00 .00 <br />005028 BURSCHVILLE CONSTRUCTION 1 3,173.00 3,173.00 .00 .00 <br />005039 WARNING LITES OF NN, INC. 1 182.58 182.58 .00 .00 <br />900060 DAY - TIMERS, INC. 1 29.68 29.68 .00 .00 <br />900436 HOMES BY JAMES, INC. 3 1,500.00 1,500.00 .00 .00 <br />900528 MN DEPT PUBLIC SAFETY /EMERGENCY MGT 1 18.50 18.50 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 3 21,569.53 21,569.53 .00 .00 <br />Grand Totals: 140 459,238.95 459,238.95 .00 .00* <br />• <br />• <br />