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Date: 08/06/2002 Time: 13:53:21 <br />City of Lino Lakes Operator: JAL Page: 5 <br />FM Entry - Invoice Journal <br />Discount <br />V or # <br />---------------------------------------------------------------------------------------------------------------------- <br />Name <br /># of items <br />Net <br />Gross <br />Discount <br />Lost <br />004709 <br />VARSITY PHOTOS, INC. <br />1 <br />627.00 <br />627.00 <br />.00 <br />.00 <br />004730 <br />VIKING SAFETY PRODUCTS, INC. <br />1 <br />74.44 <br />74.44 <br />.00 <br />.00 <br />004840 <br />WINNICK SUPPLY, INC. <br />1 <br />13.74 <br />13.74 <br />.00 <br />.00 <br />900524 <br />BURGER, LUANN <br />1 <br />171.00 <br />171.00 <br />.00 <br />.00 <br />900591 <br />CORPORATE EXPRESS, INC. <br />4 <br />120.74 <br />120.74 <br />.00 <br />.00 <br />Grand Totals: <br />160 <br />225,249.32 <br />225,249.32 <br />.00 <br />.00* <br />r� <br />U <br />r� <br />U <br />