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Date: 04/01/2005 Time: 09:07:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 4 <br />Discount <br />r # Name # of items Net Gross Discount Lost <br />004764 CARROLL, JAMES 1 641.73 641.73 .00 .00 <br />004788 SPRINT 1 61.42 61.42 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 10.12 10.12 .00 .00 <br />950061 KUKONEN, ROD 1 225.00 225.00 .00 .00 <br />Grand Totals: 118 88,551.03 88,551.03 .00 .00* <br />• <br />