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Date: 08/31/2005 Time: 10:05:14 <br />Vendor # Name <br />City of Lino Lakes <br />FM Entry - Invoice Journal <br />Operator: JAL <br />Discount <br /># of items Net Gross Discount Lost <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 4 985.60 985.60 .00 .00 <br />004530 TURF SUPPLIES, INC. 2 2,415.02 2,415.02 .00 .00 <br />004562 NATIONAL WATERWORKS, INC. 1 349.13 349.13 .00 .00 <br />004606 U. S. BANK 1 1,581.25 1,581.25 .00 .00 <br />004749 WAGNER, STEVE 1 106.45 106.45 .00 .00 <br />004840 WINNICK SUPPLY, INC. 2 372.12 372.12 .00 .00 <br />900305 HOMETOWN PIZZA, INC. 2 242.82 242.82 .00 .00 <br />Grand Totals: 174 693,571.14 693,571.14 .00 .00* <br />- 1 0 - <br />