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Date: 01/17/2002 Time: 12:41:30 CITY OF LINO LAKES <br />FM Entry - Invoice Journal <br />Operator: JAL Page: 2 <br />Discount <br />Ven r # Name # of items Net Gross Discount Lost <br />003910 SAM'S CLUB, INC. 1 99.85 99.85 .00 .00 <br />004030 SMITH MICRO TECHNOLOGIES, INC. 1 3,247.19 3,247.19 .00 .00 <br />004240 STREICHER'S, INC. 1 203.03 203.03 .00 .00 <br />004251 SUBURBAN INSPECTIONS, INC. 1 1,524.80 1,524.80 .00 .00 <br />004427 TIMESAVER OFF -SITE SECRETARIAL, INC 1 650.00 650.00 .00 .00 <br />004803 WENCK ASSOCIATES, INC. 1 4,407.47 4,407.47 .00 .00 <br />900343 CompUSA, INC. 1 3,599.59 3,599.59 .00 .00 <br />Grand Totals: 29 137,457.75 137,457.75 .00 .00* <br />• <br />