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