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Date: 07/15/2005 Time: 16:36:25 City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: pms Page: 5 <br />Discount <br />Vendor # Name # of items Net Gross Discount Lost <br />004778 SHEA, BRENDA 1 45.00 45.00 .00 .00 <br />004840 WINNICK SUPPLY, INC. 1 198.36 198.36 .00 .00 <br />005026 ANOKA COUNTY ATTORNEY'S OFFICE 1 155.89 155.89 .00 .00 <br />900344 MINNESOTA GOVERNMENT FINANCE OFFICERS AS 1 200.00 200.00 .00 .00 <br />Grand Totals: 159 580,237.21 580,237.21 .00 .00* <br />