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Date: 11/15/1999 Time 13:46:04 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />11111r # Name # of items Net Gross Discount Lost <br />004400 TESCH, DAN 1 22.32 22.32 .00 .00 <br />004410 THANE HAWKINS POLAR CHEVROLET, INC. 1 462.69 462.69 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 3 404.25 404.25 .00 .00 <br />004467 TOWER ASPHALT, INC. 1 82.27 82.27 .00 .00 <br />004481 TREHUS, MIKE 1 100.00 100.00 .00 .00 <br />004562 U.S. FILTER /WATERPRO, INC. 2 4,282.39 4,282.39 .00 .00 <br />004670 US WEST COMMUNICATIONS 3 2,952.12 2,952.12 .00 .00 <br />004671 AIR TOUCH CELLULAR 1 213.85 213.85 .00 .00 <br />004761 WALLIN VIDEO PRODUCTIONS, INC. 2 869.57 869.57 .00 .00 <br />004789 PATCHIN MESSNER APPRAISALS, INC. 1 5,077.50 5,077.50 .00 .00 <br />005019 NORTHERN WHOLESALE, INC. 1 1,887.00 1,887.00 .00 .00 <br />005034 PARTY ZONE SALES 1 2,690.00 2,690.00 .00 .00 <br />900334 SCHULTZ, JEFF 1 500.00 500.00 .00 .00 <br />900591 CORPORATE EXPRESS, INC. 2 614.67 614.67 .00 .00 <br />950061 KUKONEN, ROD 1 100.00 100.00 .00 .00 <br />. Grand Totals: 118 227,365.21 227,365.21 .00 .00* <br />• <br />